Steward case
CASE-004127
Name and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
OpenCheckpointckpt-run-mvfoap9e-65497workflow paused, state held
Side-by-side comparison
Incoming ENR-118109 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it
| Field | ENRENR-118109incoming | |
|---|---|---|
| Name | Cheryl Cruz | Cheryl Cruz |
| Date of birth | 1952-05-01 01-05-1952 | 1952-05-01 |
| Member ID | UHC-87397-12 | — |
| SSN | •••-••-9328 | — |
| Phone | 2346343916 (234) 634-3916 | — |
| — | — | |
| Address | 3221 Main St | — |
| City / state / ZIP | Houston, TX, 77049 | — |
| Group | GRP-3558 | — |
| Plan | 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 19:54:39efde2d6a9aEscalated ENR-118109, top score 0.83, candidates MBR-044054
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-65497
- Stage
- Human steward
- Policy version
- v1, threshold 0.85, floor 0.6
- Provisional identity
- MBR-038099
- Opened
- 2026-10-19 19:54:36
- Top score
- 0.83