Steward case
CASE-002560
Too few fields present at source to decide automatically.
OpenCheckpointckpt-run-mvfoap9e-12856workflow paused, state held
Side-by-side comparison
Incoming TPA-52657 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it
| Field | TPATPA-52657incoming | |
|---|---|---|
| Name | Zachary Romero Romero, Zachary | Zachary Romero |
| Date of birth | — | 1987-08-21 |
| Member ID | — - | UHC-63280-47 |
| SSN | — | •••-••-8360 |
| Phone | 9163739317 | 9163739317 |
| — | zachary.romero50@gmail.com | |
| Address | — NULL | 7869 Camelback Rd |
| City / state / ZIP | — UNKNOWN, NULL | Sacramento, CA, 95833 |
| Group | GRP-7269 | GRP-7269 |
| Plan | — N/A | CHOICE-PLUS-PPO |
| Sources, records | TPA1 record | CLM ×1ENR ×12 records |
Evidence detail
How the scoring agent compared the incoming record to the record it matched inside each candidate
▶#1MBR-023320Zachary Romero0.83
Matched against ENR-107873, 2 fields compared, weighted score 0.830
| Field | Similarity | Weight | Share | Note |
|---|---|---|---|---|
| Name | 1.00 | 3 | 67% | |
| Phone | 1.00 | 1.5 | 33% |
Guard: Too few fields to compareConflicts: none
Records in this identity
- CLMCLM-405975Zachary Romero1987-08-21Rule 0.99
- ENRENR-107873Zachary Romero1987-08-21Rule 0.99
Case audit
Every transition on this case, sealed into the hash chain
- Steward case openedEscalation agent2026-10-19 19:54:393e91632a2eEscalated TPA-52657, top score 0.83, candidates MBR-023320
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-12856
- Stage
- Human steward
- Policy version
- v1, threshold 0.85, floor 0.6
- Provisional identity
- MBR-011193
- Opened
- 2026-10-19 19:54:36
- Top score
- 0.83