Steward case
CASE-004043
Name and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
OpenCheckpointckpt-run-mvfoap9e-85302workflow paused, state held
Side-by-side comparison
Incoming ENR-115960 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it
| Field | ENRENR-115960incoming | |
|---|---|---|
| Name | Danielle Diaz | Danielle Diaz |
| Date of birth | 2008-08-10 | 2008-08-10 |
| Member ID | UHC-59317-53 | — |
| SSN | •••-••-5520 | — |
| Phone | 3636615300 363-661-5300 | — |
| danielle.diaz@yahoo.com | — | |
| Address | 9170 Desert Sky Blvd 9170 Desert Sky Boulevard | — |
| City / state / ZIP | Los Angeles, CA, 90099 LOS ANGELES, California, 90099 | — |
| Group | GRP-2102 | GRP-2102 |
| Plan | SELECT-EPO | SELECT-EPO |
| 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 19:54:3960694498d7Escalated ENR-115960, top score 0.83, candidates MBR-031657
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-85302
- Stage
- Human steward
- Policy version
- v1, threshold 0.85, floor 0.6
- Provisional identity
- MBR-043627
- Opened
- 2026-10-19 19:54:36
- Top score
- 0.83