Steward case
CASE-002598
Too few fields present at source to decide automatically.
OpenCheckpointckpt-run-mvfoap9e-15280workflow paused, state held
Side-by-side comparison
Incoming TPA-60995 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it
| Field | TPATPA-60995incoming | |
|---|---|---|
| Name | Debrah Luna | Deborah Luna |
| Date of birth | 1952-12-05 | 1953-12-05 |
| Member ID | — - | UHC-71000-23 |
| SSN | — | — |
| Phone | — NULL | 9327912460 |
| — UNKNOWN | — | |
| Address | 5251 Camelback Rd | 5251 Camelback Rd |
| City / state / ZIP | Gilbert, AZ, 85233 | Gilbert, AZ, 85233 |
| Group | — - | GRP-4540 |
| Plan | SELECT-EPO | SELECT-EPO |
| Sources, records | TPA1 record | CLM ×2PRV ×13 records |
Evidence detail
How the scoring agent compared the incoming record to the record it matched inside each candidate
▶#1MBR-011490Deborah Luna0.83
Matched against CLM-424948, 2 fields compared, weighted score 0.830
| Field | Similarity | Weight | Share | Note |
|---|---|---|---|---|
| Name | 0.99 | 3 | 60% | |
| Address | 1.00 | 2 | 40% | exact |
Guard: Too few fields to compareConflicts: none
Records in this identity
- CLMCLM-424948Deborah LunaRule 0.96
- PRVPRV-27323Deborah Luna1953-12-05Rule 0.99
- CLMCLM-424947Daborah Luna1953-12-05Rule 0.99
Case audit
Every transition on this case, sealed into the hash chain
- Steward case openedEscalation agent2026-10-19 19:54:3965594c5915Escalated TPA-60995, top score 0.83, candidates MBR-011490
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-15280
- Stage
- Human steward
- Policy version
- v1, threshold 0.85, floor 0.6
- Provisional identity
- MBR-013049
- Opened
- 2026-10-19 19:54:36
- Top score
- 0.83