Steward case
CASE-004087
Name and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
OpenCheckpointckpt-run-mvfoap9e-91724workflow paused, state held
Side-by-side comparison
Incoming ENR-138207 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it
| Field | ENRENR-138207incoming | |
|---|---|---|
| Name | Fatima Z Payne | Fatima Payne |
| Date of birth | 1984-11-02 | 1984-11-02 |
| Member ID | UHC-28122-89 | — |
| SSN | — | •••-••-5700 |
| Phone | — N/A | — |
| fatima.payne95@proton.me | — | |
| Address | 5792 Forest Ave | — |
| City / state / ZIP | Charlotte, NC, 28231 | — |
| Group | GRP-7225 | — |
| Plan | CHOICE-PLUS-PPO | CHOICE-PLUS-PPO |
| 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-035383Fatima Payne0.83
Matched against CLM-429139, 2 fields compared, weighted score 0.830
| Field | Similarity | Weight | Share | Note |
|---|---|---|---|---|
| Name | 1.00 | 3 | 50% | |
| Date of birth | 1.00 | 3 | 50% | exact |
Guard: No identifier agreesConflicts: none
Records in this identity
- CLMCLM-429139Fatima Payne1984-11-02Single record 1.00
Case audit
Every transition on this case, sealed into the hash chain
- Steward case openedEscalation agent2026-10-19 19:54:399a2e502e82Escalated ENR-138207, top score 0.83, candidates MBR-035383
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-91724
- Stage
- Human steward
- Policy version
- v1, threshold 0.85, floor 0.6
- Provisional identity
- MBR-045096
- Opened
- 2026-10-19 19:54:36
- Top score
- 0.83