Steward case
CASE-002219
Too few fields present at source to decide automatically.
OpenCheckpointckpt-run-mvjj6udb-10527workflow paused, state held
Side-by-side comparison
Incoming ENR-109277 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it
| Field | ENRENR-109277incoming | |
|---|---|---|
| Name | Henry Rodriguez | Henry Rodriguez |
| Date of birth | — 9138-05-03 | 1938-05-03 |
| Member ID | UHC-62145-72 | — |
| SSN | •••-••-8928 | — |
| Phone | 6993874714 (699) 387-4714 | — |
| henry.rodriguez@hotmail.com | — | |
| Address | 5598 Jefferson Ave 5598 JEFFERSON AVENUE | 5598 Jefferson Ave |
| City / state / ZIP | Jacksonville, FL, 32243 | Jacksonville, FL, 32243 |
| Group | GRP-1717 | — |
| Plan | CHOICE-PLUS-PPO | CHOICE-PLUS-PPO |
| Sources, records | ENR1 record | TPA ×11 record |
Evidence detail
How the scoring agent compared the incoming record to the record it matched inside each candidate
Case audit
Every transition on this case, sealed into the hash chain
- Steward case openedEscalation agent2026-10-22 12:43:55f20233d716Escalated ENR-109277, top score 0.83, candidates MBR-042968
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-10527
- Stage
- Human steward
- Policy version
- v1, threshold 0.85, floor 0.6
- Provisional identity
- MBR-009325
- Opened
- 2026-10-22 12:43:43
- Top score
- 0.83