Steward queue/CASE-001567
Steward case

CASE-001567

Too few fields present at source to decide automatically.

OpenCheckpointckpt-run-mvjj6udb-56713workflow paused, state held

Side-by-side comparison

Incoming PRV-20417 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldPRVPRV-20417incoming
#1MBR-005784Sara Gomez
0.834 rec.
Best evidence: NamePhone
NameSarra GomezSara W Gomez
Date of birth—
2002-40-12
2002-04-12
Member ID—UHC-60271-38
SSN—
•••-••-UNKNOWN
•••-••-6078
Phone65365452306536545230
Email—
-
sara.gomez@proton.me
Address—
null
5624 Elm St
City / state / ZIP—
N/A
Columbus, OH, 43298
Group——
Plan—
UNKNOWN
OPTIONS-PPO
Sources, recordsPRV1 recordCLM ×1PRV ×1TPA ×24 records

Evidence detail

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

▶#1MBR-005784Sara Gomez0.83
Matched against CLM-401335, 2 fields compared, weighted score 0.830
FieldSimilarityWeightShareNote
Name0.90367%
Phone1.001.533%
Guard: Too few fields to compareConflicts: none
Records in this identity

Case audit

Every transition on this case, sealed into the hash chain

  1. Steward case openedEscalation agent2026-10-22 12:43:5593c5b98cd2
    Escalated PRV-20417, top score 0.83, candidates MBR-005784

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-56713
Stage
Human steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-035020
Opened
2026-10-22 12:43:43
Top score
0.83