Steward queue/CASE-003690
Steward case

CASE-003690

Confidence 0.75 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvjj6udb-85897workflow paused, state held

Side-by-side comparison

Incoming ENR-135952 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldENRENR-135952incoming
#1MBR-024400Michelle Gray
0.751 rec.
Best evidence: NameDate of birth
NameMichelle GrayMichelle R Gray
Date of birth2008-09-10
09/10/08
2008-09-10
Member IDUHC-05375-73—
SSN•••-••-5715—
Phone5926282705
15926282705
—
Emailmichelle.gray10@outlook.com—
Address3840 Hillcrest Rd # 419
3840 Hillcrest Rd #419
7692 Maple Ave
City / state / ZIPLos Angeles, CA, 90010Charlotte, NC, 28243
GroupGRP-3912GRP-3912
PlanMEDICARE-ADV-A—
Sources, recordsENR1 recordCLM ×11 record

Evidence detail

How the scoring agent compared the incoming record to the record it matched inside each candidate

▶#1MBR-024400Michelle Gray0.75
Matched against CLM-427431, 3 fields compared, weighted score 0.750
FieldSimilarityWeightShareNote
Name1.00338%
Date of birth1.00338%exact
Address0.00225%different
Guard: noneConflicts: none
Records in this identity
  • CLMCLM-427431Michelle Gray2008-09-10Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

  1. Steward case openedEscalation agent2026-10-22 12:43:55beb4c00fbb
    Escalated ENR-135952, top score 0.75, candidates MBR-024400

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-85897
Stage
Human steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-043751
Opened
2026-10-22 12:43:43
Top score
0.75