Steward queue/CASE-001247
Steward case

CASE-001247

Too few fields present at source to decide automatically.

OpenCheckpointckpt-run-mvfoap9e-16877workflow paused, state held

Side-by-side comparison

Incoming TPA-61367 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldTPATPA-61367incoming
#1MBR-004298Sara Webar
0.831 rec.
Best evidence: NamePhone
NameSara WebarSara Webar
Date of birth—
9151-12-12
1951-12-12
Member ID—UHC-48334-61
SSN—
•••-••-null
•••-••-6297
Phone6756163224
675-616-3224
6756163224
Email——
Address4638 Lincoln Way—
City / state / ZIPSan Antonio, TX, 78206—
GroupGRP-1988GRP-1988
Plan—
null
CORE-HMO
Sources, recordsTPA1 recordENR ×11 record

Evidence detail

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

▶#1MBR-004298Sara Webar0.83
Matched against ENR-133676, 2 fields compared, weighted score 0.830
FieldSimilarityWeightShareNote
Name1.00367%
Phone1.001.533%
Guard: Too few fields to compareConflicts: none
Records in this identity
  • ENRENR-133676Sara Webar1951-12-12Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

  1. Steward case openedEscalation agent2026-10-19 19:54:39791d6d5f11
    Escalated TPA-61367, top score 0.83, candidates MBR-004298

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-16877
Stage
Human steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-014228
Opened
2026-10-19 19:54:36
Top score
0.83