Steward case
CASE-004162
Name and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
OpenCheckpointckpt-run-mvfoap9e-59512workflow paused, state held
Side-by-side comparison
Incoming ENR-131676 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it
| Field | ENRENR-131676incoming | |
|---|---|---|
| Name | Yuki C Ramos | Yuki C Ramos |
| Date of birth | 1959-07-13 13-07-1959 | 1959-07-13 |
| Member ID | UHC-80469-73 | — |
| SSN | •••-••-0856 | — |
| Phone | 4827191739 (482) 719-1739 | — |
| — | — | |
| Address | 6994 Oak St | — |
| City / state / ZIP | Houston, TX, 77057 | — |
| Group | GRP-3087 | GRP-3087 |
| Plan | NAVIGATE-HMO | NAVIGATE-HMO |
| 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-042501Yuki Ramos0.83
Matched against CLM-424223, 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-424223Yuki Ramos1959-07-13Single record 1.00
Case audit
Every transition on this case, sealed into the hash chain
- Steward case openedEscalation agent2026-10-19 19:54:39e2302b21a2Escalated ENR-131676, top score 0.83, candidates MBR-042501
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-59512
- Stage
- Human steward
- Policy version
- v1, threshold 0.85, floor 0.6
- Provisional identity
- MBR-036040
- Opened
- 2026-10-19 19:54:36
- Top score
- 0.83