Steward case
CASE-003804
Confidence 0.67 is below the policy threshold 0.85.
OpenCheckpointckpt-run-mvfoap9e-36939workflow paused, state held
Side-by-side comparison
Incoming ENR-103739 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it
| Field | ENRENR-103739incoming | |
|---|---|---|
| Name | Elizabeth Mendez | Elizabeth Mendez |
| Date of birth | 1941-01-06 | 1942-01-06 |
| Member ID | UHC-68235-58 | — |
| SSN | •••-••-5545 | •••-••-5545 |
| Phone | 8786261987 +1 878 626 1987 | — |
| — null | — | |
| Address | 6053 Church St | 9808 Apache Blvd |
| City / state / ZIP | Tampa, FL Tampa, Florida, - | Las Vegas, NV, 89144 |
| Group | GRP-5564 | GRP-5564 |
| Plan | MEDICARE-ADV-B | — |
| 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-040831Elizabeth Mendez0.67
Matched against CLM-402900, 4 fields compared, weighted score 0.667
| Field | Similarity | Weight | Share | Note |
|---|---|---|---|---|
| Name | 1.00 | 3 | 29% | |
| Date of birth | 0.50 | 3 | 29% | one_digit |
| SSN (last four) | 1.00 | 2.5 | 24% | |
| Address | 0.00 | 2 | 19% | different |
Guard: noneConflicts: none
Records in this identity
- CLMCLM-402900Elizabeth Mendez1942-01-06Single record 1.00
Case audit
Every transition on this case, sealed into the hash chain
- Steward case openedEscalation agent2026-10-19 19:54:39af98f413e0Escalated ENR-103739, top score 0.67, candidates MBR-040831
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-36939
- Stage
- Human steward
- Policy version
- v1, threshold 0.85, floor 0.6
- Provisional identity
- MBR-026503
- Opened
- 2026-10-19 19:54:36
- Top score
- 0.67