Steward queue/CASE-002217
Steward case

CASE-002217

Too few fields present at source to decide automatically.

OpenCheckpointckpt-run-mvfoap9e-10510workflow paused, state held

Side-by-side comparison

Incoming TPA-52788 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldTPATPA-52788incoming
#1MBR-044010Ryan Rioos
0.831 rec.
Best evidence: NameAddress
NameRyan RiosRyan Rioos
Date of birth—
1797-01-16
1977-01-16
Member ID——
SSN—•••-••-5474
Phone—
UNKNOWN
7605054084
Email—
null
ryan.rios37@proton.me
Address4656 Maple Ave4656 Maple Ave
City / state / ZIPMiami, FL, 33173Miami, FL, 33173
Group——
PlanCHOICE-PLUS-PPO—
Sources, recordsTPA1 recordTPA ×11 record

Evidence detail

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

▶#1MBR-044010Ryan Rioos0.83
Matched against TPA-52787, 2 fields compared, weighted score 0.830
FieldSimilarityWeightShareNote
Name0.97360%
Address1.00240%exact
Guard: Too few fields to compareConflicts: none
Records in this identity
  • TPATPA-52787Ryan Rioos1977-01-16Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

  1. Steward case openedEscalation agent2026-10-19 19:54:39fc45e97419
    Escalated TPA-52788, top score 0.83, candidates MBR-044010

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-10510
Stage
Human steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-009311
Opened
2026-10-19 19:54:36
Top score
0.83