Steward case
CASE-003741
Name and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
OpenCheckpointckpt-run-mvjj6udb-74029workflow paused, state held
Side-by-side comparison
Incoming ENR-112368 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it
| Field | ENRENR-112368incoming | |
|---|---|---|
| Name | Alan Nichols | Alan Nichols |
| Date of birth | 1964-11-07 | 1964-11-07 |
| Member ID | UHC-45225-11 | — |
| SSN | •••-••-9223 | — |
| Phone | 3175875702 (317) 587-5702 | — |
| alan.nichols96@aol.com | — | |
| Address | 9704 River Rd | — |
| City / state / ZIP | Denver, CO, 80257 | — |
| Group | GRP-9710 | — |
| Plan | CHOICE-PLUS-PPO | — |
| Sources, records | ENR1 record | TPA ×11 record |
Evidence detail
How the scoring agent compared the incoming record to the record it matched inside each candidate
Case audit
Every transition on this case, sealed into the hash chain
- Steward case openedEscalation agent2026-10-22 12:43:555457824fa2Escalated ENR-112368, top score 0.83, candidates MBR-025488
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-74029
- Stage
- Human steward
- Policy version
- v1, threshold 0.85, floor 0.6
- Provisional identity
- MBR-040714
- Opened
- 2026-10-22 12:43:43
- Top score
- 0.83