Steward case
CASE-003987
Confidence 0.83 is below the policy threshold 0.85.
OpenCheckpointckpt-run-mvfoap9e-48723workflow paused, state held
Side-by-side comparison
Incoming ENR-102336 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it
| Field | ENRENR-102336incoming | |
|---|---|---|
| Name | Edward W Ross | Ross Edward |
| Date of birth | 1958-02-20 | 1956-02-20 |
| Member ID | UHC-19199-46 UHC1919946 | — |
| SSN | •••-••-5524 | •••-••-5524 |
| Phone | 2218702828 | 2218702828 |
| edward.ross@yahoo.com | edward.ross@yahoo.com | |
| Address | 784 Ocean Ave | 784 Ocean Ave |
| City / state / ZIP | Las Vegas, NV | Las Vegas, NV, 89100 |
| Group | GRP-3862 | — |
| Plan | NAVIGATE-HMO | NAVIGATE-HMO |
| 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
▶#1MBR-030396Ross Edward0.83
Matched against TPA-50779, 6 fields compared, weighted score 0.833
| Field | Similarity | Weight | Share | Note |
|---|---|---|---|---|
| Name | 0.95 | 3 | 22% | swapped |
| Date of birth | 0.50 | 3 | 22% | one_digit |
| 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
- TPATPA-50779Ross Edward1956-02-20Single record 1.00
Case audit
Every transition on this case, sealed into the hash chain
- Steward case openedEscalation agent2026-10-19 19:54:39642b60eef1Escalated ENR-102336, top score 0.83, candidates MBR-030396
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-48723
- Stage
- Human steward
- Policy version
- v1, threshold 0.85, floor 0.6
- Provisional identity
- MBR-031917
- Opened
- 2026-10-19 19:54:36
- Top score
- 0.83