Steward case
CASE-002249
Too few fields present at source to decide automatically.
OpenCheckpointckpt-run-mvfoap9e-10847workflow paused, state held
Side-by-side comparison
Incoming ENR-139483 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it
| Field | ENRENR-139483incoming | |
|---|---|---|
| Name | Dylan Munoz | Dylan Munoz |
| Date of birth | — 1899-06-02 | 1989-06-02 |
| Member ID | UHC-31425-45 | — |
| SSN | •••-••-9342 | — |
| Phone | 4687999981 468-799-9981 | — |
| dylan.munoz@gmail.com | — | |
| Address | 4449 Camelback Rd | 4449 Camelback Rd |
| City / state / ZIP | Nashville, TN, 37274 | Nashville, TN, 37274 |
| Group | GRP-0837 | — |
| Plan | MEDICARE-ADV-A | MEDICARE-ADV-A |
| Sources, records | ENR1 record | CLM ×11 record |
Evidence detail
How the scoring agent compared the incoming record to the record it matched inside each candidate
▶#1MBR-041043Dylan Munoz0.83
Matched against CLM-430102, 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-430102Dylan Munoz1989-06-02Single record 1.00
Case audit
Every transition on this case, sealed into the hash chain
- Steward case openedEscalation agent2026-10-19 19:54:39665d7ec335Escalated ENR-139483, top score 0.83, candidates MBR-041043
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-10847
- Stage
- Human steward
- Policy version
- v1, threshold 0.85, floor 0.6
- Provisional identity
- MBR-009587
- Opened
- 2026-10-19 19:54:36
- Top score
- 0.83