Steward queue/CASE-003868
Steward case

CASE-003868

Confidence 0.81 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvfoap9e-87651workflow paused, state held

Side-by-side comparison

Incoming ENR-141289 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldENRENR-141289incoming
#1MBR-027872Jason Banks
0.811 rec.
Best evidence: NameSSN (last four)PhoneAddress
NameJason O BanksJason Banks
Date of birth1979-09-01
09/01/1979
1980-09-01
Member IDUHC-92190-59—
SSN•••-••-0100•••-••-0100
Phone7354221150
735-422-1150
7354221150
Emailjason.banks@icloud.com—
Address5769 Park Pl5769 Park Pl
City / state / ZIPSacramento, CA, 95810Sacramento, CA, 95810
GroupGRP-2100—
PlanMEDICARE-ADV-A—
Sources, recordsENR1 recordTPA ×11 record

Evidence detail

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

▶#1MBR-027872Jason Banks0.81
Matched against TPA-63886, 5 fields compared, weighted score 0.813
FieldSimilarityWeightShareNote
Name1.00325%
Date of birth0.25325%month_day
SSN (last four)1.002.521%
Phone1.001.513%
Address1.00217%exact
Guard: noneConflicts: none
Records in this identity
  • TPATPA-63886Jason Banks1980-09-01Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

  1. Steward case openedEscalation agent2026-10-19 19:54:39c6bee11909
    Escalated ENR-141289, top score 0.81, candidates MBR-027872

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-87651
Stage
Human steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-044147
Opened
2026-10-19 19:54:36
Top score
0.81