Steward case
CASE-004012
Confidence 0.79 is below the policy threshold 0.85.
OpenCheckpointckpt-run-mvfoap9e-46703workflow paused, state held
Side-by-side comparison
Incoming ENR-142306 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it
| Field | ENRENR-142306incoming | |
|---|---|---|
| Name | Jerry Q Chapman JERRY Q. CHAPMAN | Jerry Chapman |
| Date of birth | 1997-09-24 | 1997-09-24 |
| Member ID | — | — |
| SSN | •••-••-7112 | — |
| Phone | 9219825498 921-982-5498 | 9219825498 |
| — NULL | — | |
| Address | 3583 Meadow Ln 3583 Meadow Lane | 5719 Lake View Rd |
| City / state / ZIP | Houston, TX, 77061 HOUSTON, tx , 77061 | Miami, FL, 33199 |
| Group | GRP-5070 | GRP-5070 |
| Plan | MEDICARE-ADV-A | — |
| 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-032907Jerry Chapman0.79
Matched against CLM-432221, 4 fields compared, weighted score 0.789
| Field | Similarity | Weight | Share | Note |
|---|---|---|---|---|
| Name | 1.00 | 3 | 32% | |
| Date of birth | 1.00 | 3 | 32% | exact |
| Phone | 1.00 | 1.5 | 16% | |
| Address | 0.00 | 2 | 21% | different |
Guard: noneConflicts: none
Records in this identity
- CLMCLM-432221Jerry Chapman1997-09-24Single record 1.00
Case audit
Every transition on this case, sealed into the hash chain
- Steward case openedEscalation agent2026-10-19 19:54:391eac6019fcEscalated ENR-142306, top score 0.79, candidates MBR-032907
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-46703
- Stage
- Human steward
- Policy version
- v1, threshold 0.85, floor 0.6
- Provisional identity
- MBR-031051
- Opened
- 2026-10-19 19:54:36
- Top score
- 0.79