Steward case
CASE-004160
Confidence 0.78 is below the policy threshold 0.85.
OpenCheckpointckpt-run-mvfoap9e-71792workflow paused, state held
Side-by-side comparison
Incoming ENR-142522 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it
| Field | ENRENR-142522incoming | |
|---|---|---|
| Name | Alan Etrada | Alan Estrada |
| Date of birth | 1981-01-01 | 1981-01-01 |
| Member ID | UHC-27147-66 | — |
| SSN | •••-••-9227 | — |
| Phone | 5823011657 582.301.1657 | 5823011657 |
| alan.estrada30@yahoo.com | — | |
| Address | 7463 Canyon Rd 7463 Canyon Road | 3010 Ocean Ave |
| City / state / ZIP | Dallas, TX Dallas, TX, NULL | San Antonio, TX, 78290 |
| Group | GRP-2451 | — |
| Plan | MEDICARE-ADV-B | — |
| 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-035968Alan Estrada0.78
Matched against CLM-432392, 4 fields compared, weighted score 0.781
| Field | Similarity | Weight | Share | Note |
|---|---|---|---|---|
| Name | 0.97 | 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-432392Alan Estrada1981-01-01Single record 1.00
Case audit
Every transition on this case, sealed into the hash chain
- Steward case openedEscalation agent2026-10-19 19:54:39141b07bd82Escalated ENR-142522, top score 0.78, candidates MBR-035968
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-71792
- Stage
- Human steward
- Policy version
- v1, threshold 0.85, floor 0.6
- Provisional identity
- MBR-040058
- Opened
- 2026-10-19 19:54:36
- Top score
- 0.78