Steward case
CASE-004313
Name and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
OpenCheckpointckpt-run-mvfoap9e-88518workflow paused, state held
Side-by-side comparison
Incoming ENR-112809 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it
| Field | ENRENR-112809incoming | |
|---|---|---|
| Name | Jennifer Carr | Jennifer Carr |
| Date of birth | — | — |
| Member ID | UHC-51101-28 | — |
| SSN | •••-••-8216 | — |
| Phone | 4305755720 | — |
| jennifer.carr76@icloud.com | — | |
| Address | 1164 Forest Ave | — |
| City / state / ZIP | Las Vegas, NV, 89148 Las Vegas , Nevada , 89148 | — |
| Group | GRP-3562 | GRP-3562 |
| Plan | MEDICARE-ADV-B | 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-046138Jennifer Carr0.83
Matched against CLM-409744, 1 field compared, weighted score 0.830
| Field | Similarity | Weight | Share | Note |
|---|---|---|---|---|
| Name | 1.00 | 3 | 100% |
Guard: No identifier agreesConflicts: none
Records in this identity
- CLMCLM-409744Jennifer CarrSingle record 1.00
Case audit
Every transition on this case, sealed into the hash chain
- Steward case openedEscalation agent2026-10-19 19:54:3941b2b0e744Escalated ENR-112809, top score 0.83, candidates MBR-046138
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-88518
- Stage
- human_steward
- Policy version
- v1, threshold 0.85, floor 0.6
- Provisional identity
- MBR-044371
- Opened
- 2026-10-19 19:54:36
- Top score
- 0.83