Steward case
CASE-003994
Name and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
OpenCheckpointckpt-run-mvfoap9e-58075workflow paused, state held
Side-by-side comparison
Incoming ENR-114467 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it
| Field | ENRENR-114467incoming | |
|---|---|---|
| Name | Denie R Harper | Denise Harper |
| Date of birth | 1985-08-11 | 1985-08-11 |
| Member ID | UHC-73184-07 | — |
| SSN | •••-••-0708 | — |
| Phone | 4319335024 | — |
| — null | denise.harper12@yahoo.com | |
| Address | 1619 Camelback Rd 1619 Camelback Road | — |
| City / state / ZIP | Fresno, CA | — |
| Group | GRP-5798 | — |
| Plan | MEDICARE-ADV-A | MEDICARE-ADV-A |
| 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 agent2026-10-19 19:54:396a2a6030b5Escalated ENR-114467, top score 0.83, candidates MBR-036690
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-58075
- Stage
- Human steward
- Policy version
- v1, threshold 0.85, floor 0.6
- Provisional identity
- MBR-035539
- Opened
- 2026-10-19 19:54:36
- Top score
- 0.83