Steward queue/CASE-004304
Steward case

CASE-004304

Confidence 0.60 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvfoap9e-82313workflow paused, state held

Side-by-side comparison

Incoming ENR-142652 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldENRENR-142652incoming
#1MBR-044203Julie Romero
0.601 rec.
Best evidence: Name
NameJulie K Romero
Julie K. Romero
Julie Romero
Date of birth—
1998-50-13
—
Member IDUHC-01895-18—
SSN•••-••-4914—
Phone2125637377
212.563.7377
—
Emailjulie.romero@icloud.com—
Address5688 Highland Ave5486 Central Ave
City / state / ZIPSan Antonio, TX, 78229Nashville, TN, 37292
GroupGRP-8933GRP-0880
PlanCORE-HMOCORE-HMO
Sources, recordsENR1 recordCLM ×11 record

Evidence detail

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

▶#1MBR-044203Julie Romero0.60
Matched against CLM-429983, 2 fields compared, weighted score 0.600
FieldSimilarityWeightShareNote
Name1.00360%
Address0.00240%different
Guard: noneConflicts: none
Records in this identity

Case audit

Every transition on this case, sealed into the hash chain

  1. Steward case openedEscalation agent2026-10-19 19:54:3969fc7b416b
    Escalated ENR-142652, top score 0.60, candidates MBR-044203

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-82313
Stage
human_steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-042897
Opened
2026-10-19 19:54:36
Top score
0.60