Steward case
CASE-001523
Too few fields present at source to decide automatically.
OpenCheckpointckpt-run-mvfoap9e-6063workflow paused, state held
Side-by-side comparison
Incoming ENR-123381 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it
| Field | ENRENR-123381incoming | |
|---|---|---|
| Name | Susan X Burns Susan X. Burns | Susan Burns |
| Date of birth | — 0200-04-10 | 2000-04-10 |
| Member ID | UHC-68235-49 | — |
| SSN | — •••-••-NULL | — |
| Phone | — UNKNOWN | — |
| susan.burns@hotmail.com | susan.burns@hotmail.com | |
| Address | 4393 Ridge Rd 4393 Ridge Road | — |
| City / state / ZIP | Denver, CO, 80253 | — |
| Group | GRP-3225 | — |
| Plan | NAVIGATE-HMO | — |
| 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-045378Susan Burns0.83
Matched against CLM-417770, 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
- CLMCLM-417770Susan Burns2000-04-10Single record 1.00
Case audit
Every transition on this case, sealed into the hash chain
- Steward case openedEscalation agent2026-10-19 19:54:392fca0b9d75Escalated ENR-123381, top score 0.83, candidates MBR-045378
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-6063
- Stage
- Human steward
- Policy version
- v1, threshold 0.85, floor 0.6
- Provisional identity
- MBR-005595
- Opened
- 2026-10-19 19:54:36
- Top score
- 0.83