Steward case
CASE-002019
Too few fields present at source to decide automatically.
OpenCheckpointckpt-run-mvjj6udb-8822workflow paused, state held
Side-by-side comparison
Incoming TPA-59173 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it
| Field | TPATPA-59173incoming | |
|---|---|---|
| Name | Vincent Castro | Vincent H Castro |
| Date of birth | — 1991-51-17 | 1995-11-17 |
| Member ID | — N/A | UHC-11551-17 |
| SSN | •••-••-2125 | — |
| Phone | — | 6929027527 |
| — | — | |
| Address | 6652 Valley View Dr | 6652 Valley View Dr |
| City / state / ZIP | Orlando, FL, 32852 | Orlando, FL, 32852 |
| Group | — - | GRP-7391 |
| Plan | — NULL | NAVIGATE-HMO |
| Sources, records | TPA1 record | TPA ×1CLM ×12 records |
Evidence detail
How the scoring agent compared the incoming record to the record it matched inside each candidate
▶#1MBR-031253Vincent Castro0.83
Matched against TPA-59174, 2 fields compared, weighted score 0.830
| Field | Similarity | Weight | Share | Note |
|---|---|---|---|---|
| Name | 1.00 | 3 | 60% | |
| Address | 1.00 | 2 | 40% | exact |
Guard: Too few fields to compareConflicts: none
Records in this identity
- TPATPA-59174Vincent Castro1995-11-17Scored 1.00
- CLMCLM-420884Vincent Castro1995-11-17Scored 1.00
Case audit
Every transition on this case, sealed into the hash chain
- Steward case openedEscalation agent2026-10-22 12:43:55e08f06a774Escalated TPA-59173, top score 0.83, candidates MBR-031253
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-8822
- Stage
- Human steward
- Policy version
- v1, threshold 0.85, floor 0.6
- Provisional identity
- MBR-007932
- Opened
- 2026-10-22 12:43:43
- Top score
- 0.83