Steward case
CASE-003553
Confidence 0.82 is below the policy threshold 0.85.
OpenCheckpointckpt-run-mvjj6udb-57024workflow paused, state held
Side-by-side comparison
Incoming ENR-117809 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it
| Field | ENRENR-117809incoming | |
|---|---|---|
| Name | Jacqueline Espinoza | Jacqueline Espinoza |
| Date of birth | 1991-11-25 | 1992-11-25 |
| Member ID | UHC-52185-69 | — |
| SSN | •••-••-7622 | •••-••-7622 |
| Phone | 3828214879 | — |
| — | — | |
| Address | 5551 River Rd | — |
| City / state / ZIP | Miami, FL, 33153 Miami, Florida, 33153 | — |
| Group | GRP-4066 | GRP-4066 |
| Plan | NAVIGATE-HMO | OPTIONS-PPO |
| Sources, records | ENR1 record | CLM ×11 record |
Evidence detail
How the scoring agent compared the incoming record to the record it matched inside each candidate
▶#1MBR-022205Jacqueline Espinoza0.82
Matched against CLM-413613, 3 fields compared, weighted score 0.824
| Field | Similarity | Weight | Share | Note |
|---|---|---|---|---|
| Name | 1.00 | 3 | 35% | |
| Date of birth | 0.50 | 3 | 35% | one_digit |
| SSN (last four) | 1.00 | 2.5 | 29% |
Guard: noneConflicts: none
Records in this identity
- CLMCLM-413613Jacqueline Espinoza1992-11-25Single record 1.00
Case audit
Every transition on this case, sealed into the hash chain
- Steward case openedEscalation agent2026-10-22 12:43:55ea1f5754aaEscalated ENR-117809, top score 0.82, candidates MBR-022205
AI recommendation
Advisory only; the steward decides
The model can read the same side-by-side evidence and suggest link, new or reject with a rationale. It never decides.
Steward decision
Recording a decision resumes the paused workflow and updates the graph immediately
Decision
At least 8 characters (0/8)
ActorJ. Okafor (Data Stewardship)
Choose an option
- Checkpoint
- ckpt-run-mvjj6udb-57024
- Stage
- Human steward
- Policy version
- v1, threshold 0.85, floor 0.6
- Provisional identity
- MBR-035135
- Opened
- 2026-10-22 12:43:43
- Top score
- 0.82