Steward queue/CASE-004053
Steward case

CASE-004053

Name and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.

OpenCheckpointckpt-run-mvfoap9e-92229workflow paused, state held

Side-by-side comparison

Incoming ENR-107518 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldENRENR-107518incoming
#1MBR-045760Carl Fields
0.831 rec.
Best evidence: NameDate of birth
NameCarl O FieldsCarl Fields
Date of birth1979-08-121979-08-12
Member IDUHC-43264-39—
SSN•••-••-1958—
Phone3379883838
(337) 988-3838
—
Emailcarl.fields97@aol.com—
Address2042 Apache Blvd
2042 APACHE BOULEVARD
—
City / state / ZIPLas Vegas, NV, 89142—
GroupGRP-8430—
PlanCHOICE-PLUS-PPOCHOICE-PLUS-PPO
Sources, recordsENR1 recordTPA ×11 record

Evidence detail

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

▶#1MBR-045760Carl Fields0.83
Matched against TPA-52525, 2 fields compared, weighted score 0.830
FieldSimilarityWeightShareNote
Name1.00350%
Date of birth1.00350%exact
Guard: No identifier agreesConflicts: none
Records in this identity
  • TPATPA-52525Carl Fields1979-08-12Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

  1. Steward case openedEscalation agent2026-10-19 19:54:39fd8cb9f70c
    Escalated ENR-107518, top score 0.83, candidates MBR-045760

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-92229
Stage
Human steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-045222
Opened
2026-10-19 19:54:36
Top score
0.83