Steward case
CASE-001959
Too few fields present at source to decide automatically.
OpenCheckpointckpt-run-mvfoap9e-10643workflow paused, state held
Side-by-side comparison
Incoming TPA-55393 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it
| Field | TPATPA-55393incoming | |
|---|---|---|
| Name | Doris Mills | Doris Mills |
| Date of birth | — NULL | 2004-03-08 |
| Member ID | — | — |
| SSN | — | •••-••-6842 |
| Phone | 8485147047 (848) 514-7047 | 8485147047 |
| — N/A | — | |
| Address | — - | 4034 Palm Dr |
| City / state / ZIP | — UNKNOWN, NULL | Tempe, AZ, 85225 |
| Group | — NULL | GRP-6255 |
| Plan | — - | CHOICE-PLUS-PPO |
| Sources, records | TPA1 record | CLM ×11 record |
Evidence detail
How the scoring agent compared the incoming record to the record it matched inside each candidate
▶#1MBR-007619Doris Mills0.83
Matched against CLM-412246, 2 fields compared, weighted score 0.830
| Field | Similarity | Weight | Share | Note |
|---|---|---|---|---|
| Name | 1.00 | 3 | 67% | |
| Phone | 1.00 | 1.5 | 33% |
Guard: Too few fields to compareConflicts: none
Records in this identity
- CLMCLM-412246Doris Mills2004-03-08Single record 1.00
Case audit
Every transition on this case, sealed into the hash chain
- Steward case openedEscalation agent2026-10-19 19:54:39366ca5ce8aEscalated TPA-55393, top score 0.83, candidates MBR-007619
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-10643
- Stage
- Human steward
- Policy version
- v1, threshold 0.85, floor 0.6
- Provisional identity
- MBR-009418
- Opened
- 2026-10-19 19:54:36
- Top score
- 0.83