Steward case
CASE-003665
Confidence 0.78 is below the policy threshold 0.85.
OpenCheckpointckpt-run-mvfoap9e-32350workflow paused, state held
Side-by-side comparison
Incoming ENR-112459 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it
| Field | ENRENR-112459incoming | |
|---|---|---|
| Name | Perez Bobby | Bobby Perz |
| Date of birth | 2005-01-26 20050126 | 2005-02-16 |
| Member ID | UHC-66145-46 | — |
| SSN | •••-••-6135 | •••-••-6135 |
| Phone | 6677276081 | 6677276081 |
| bobby.perez68@aol.com | bobby.perez68@aol.com | |
| Address | 669 Ridge Rd | 669 Ridge Rd |
| City / state / ZIP | Plano, TX, 75086 PLANO, Texas, 75086 | Plano, TX |
| Group | GRP-2304 | — |
| Plan | MEDICARE-ADV-B | — |
| Sources, records | ENR1 record | PRV ×11 record |
Evidence detail
How the scoring agent compared the incoming record to the record it matched inside each candidate
▶#1MBR-041954Bobby Perz0.78
Matched against PRV-22765, 6 fields compared, weighted score 0.777
| Field | Similarity | Weight | Share | Note |
|---|---|---|---|---|
| Name | 0.60 | 3 | 22% | swapped |
| Date of birth | 0.60 | 3 | 22% | transposition |
| SSN (last four) | 1.00 | 2.5 | 19% | |
| Phone | 1.00 | 1.5 | 11% | |
| 1.00 | 1.5 | 11% | ||
| Address | 0.70 | 2 | 15% | street_match |
Guard: noneConflicts: none
Records in this identity
- PRVPRV-22765Bobby Perz2005-02-16Single record 1.00
Case audit
Every transition on this case, sealed into the hash chain
- Steward case openedEscalation agent2026-10-19 19:54:39e00ef84a35Escalated ENR-112459, top score 0.78, candidates MBR-041954
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-mvfoap9e-32350
- Stage
- Human steward
- Policy version
- v1, threshold 0.85, floor 0.6
- Provisional identity
- MBR-024079
- Opened
- 2026-10-19 19:54:36
- Top score
- 0.78