Steward case
CASE-001461
Too few fields present at source to decide automatically.
OpenCheckpointckpt-run-mvfoap9e-95108workflow paused, state held
Side-by-side comparison
Incoming ENR-114027 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it
| Field | ENRENR-114027incoming | |
|---|---|---|
| Name | Zachary Franklin | Zachary Franklin |
| Date of birth | — 1940-06-32 | 1940-06-23 |
| Member ID | UHC-52223-19 | — |
| SSN | — •••-••-NULL | — |
| Phone | 6803819537 16803819537 | — |
| zachary.franklin71@icloud.com | zachary.franklin71@icloud.com | |
| Address | 4538 Ocean Ave | — |
| City / state / ZIP | Dallas, TX, 75289 Dallas, TX, 75289-9279 | — |
| Group | GRP-9154 | — |
| Plan | SELECT-EPO | — |
| Sources, records | ENR1 record | TPA ×11 record |
Evidence detail
How the scoring agent compared the incoming record to the record it matched inside each candidate
Case audit
Every transition on this case, sealed into the hash chain
- Steward case openedEscalation agent2026-10-19 19:54:397297d23b5cEscalated ENR-114027, top score 0.83, candidates MBR-005279
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-95108
- Stage
- Human steward
- Policy version
- v1, threshold 0.85, floor 0.6
- Provisional identity
- MBR-045831
- Opened
- 2026-10-19 19:54:36
- Top score
- 0.83