Steward queue/CASE-001104
Steward case

CASE-001104

Too few fields present at source to decide automatically.

OpenCheckpointckpt-run-mvjj6udb-4008workflow paused, state held

Side-by-side comparison

Incoming TPA-56648 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldTPATPA-56648incoming
#1MBR-034409Stephanie Morgan
0.832 rec.
Best evidence: NameAddress
NameStephanie J MorganStephanie J Morgan
Date of birth—
9158-01-03
1958-01-03
Member ID—UHC-25527-15
SSN——
Phone—7282108827
Email——
Address338 Valley View Dr
338 Valley View Drive
338 Valley View Dr
City / state / ZIPTempe, AZ, 85252Tempe, AZ, 85252
Group——
Plan—
null
CORE-HMO
Sources, recordsTPA1 recordCLM ×1TPA ×12 records

Evidence detail

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

▶#1MBR-034409Stephanie Morgan0.83
Matched against CLM-415087, 2 fields compared, weighted score 0.830
FieldSimilarityWeightShareNote
Name1.00360%
Address1.00240%exact
Guard: Too few fields to compareConflicts: none
Records in this identity
  • CLMCLM-415087Stephanie Morgan1958-01-03Rule 0.99
  • TPATPA-56649Stephanie Morgan1958-01-03Rule 0.99

Case audit

Every transition on this case, sealed into the hash chain

  1. Steward case openedEscalation agent2026-10-22 12:43:55c2e22bd724
    Escalated TPA-56648, top score 0.83, candidates MBR-034409

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-mvjj6udb-4008
Stage
Human steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-003768
Opened
2026-10-22 12:43:43
Top score
0.83