Steward case
CASE-002155
Too few fields present at source to decide automatically.
OpenCheckpointckpt-run-mvfoap9e-9958workflow paused, state held
Side-by-side comparison
Incoming TPA-61863 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it
| Field | TPATPA-61863incoming | |
|---|---|---|
| Name | Hannah Martin | Hannah Martin |
| Date of birth | 1965-05-19 | — |
| Member ID | — | UHC-93034-52 |
| SSN | — | — |
| Phone | — UNKNOWN | — |
| — | — | |
| Address | 483 Central Ave | 483 Central Ave |
| City / state / ZIP | Plano, TX, 75019 | Plano, TX, 75019 |
| Group | — null | GRP-2981 |
| Plan | — UNKNOWN | MEDICARE-ADV-B |
| 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-043325Hannah Martin0.83
Matched against CLM-426848, 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
- CLMCLM-426848Hannah MartinSingle record 1.00
Case audit
Every transition on this case, sealed into the hash chain
- Steward case openedEscalation agent2026-10-19 19:54:392132678212Escalated TPA-61863, top score 0.83, candidates MBR-043325
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-9958
- Stage
- Human steward
- Policy version
- v1, threshold 0.85, floor 0.6
- Provisional identity
- MBR-008865
- Opened
- 2026-10-19 19:54:36
- Top score
- 0.83