Steward case
CASE-001460
Too few fields present at source to decide automatically.
OpenCheckpointckpt-run-mvfoap9e-5700workflow paused, state held
Side-by-side comparison
Incoming TPA-54690 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it
| Field | TPATPA-54690incoming | |
|---|---|---|
| Name | Zachary Franklin | Zachary Franklin |
| Date of birth | 1940-06-23 | — |
| Member ID | — N/A | UHC-52223-19 |
| SSN | — •••-••-N/A | — |
| Phone | — null | 6803819537 |
| zachary.franklin71@icloud.com | zachary.franklin71@icloud.com | |
| Address | — - | 4538 Ocean Ave |
| City / state / ZIP | — N/A, null | Dallas, TX, 75289 |
| Group | — | GRP-9154 |
| Plan | — null | SELECT-EPO |
| Sources, records | TPA1 record | ENR ×11 record |
Evidence detail
How the scoring agent compared the incoming record to the record it matched inside each candidate
▶#1MBR-045831Zachary Franklin0.83
Matched against ENR-114027, 2 fields compared, weighted score 0.830
| Field | Similarity | Weight | Share | Note |
|---|---|---|---|---|
| Name | 1.00 | 3 | 67% | |
| 1.00 | 1.5 | 33% |
Guard: Too few fields to compareConflicts: none
Records in this identity
- ENRENR-114027Zachary FranklinSingle record 1.00
Case audit
Every transition on this case, sealed into the hash chain
- Steward case openedEscalation agent2026-10-19 19:54:39de8b7fa091Escalated TPA-54690, top score 0.83, candidates MBR-045831
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-5700
- Stage
- human_steward
- Policy version
- v1, threshold 0.85, floor 0.6
- Provisional identity
- MBR-005279
- Opened
- 2026-10-19 19:54:36
- Top score
- 0.83