Steward queue/CASE-002640
Steward case

CASE-002640

Too few fields present at source to decide automatically.

OpenCheckpointckpt-run-mvfoap9e-24979workflow paused, state held

Side-by-side comparison

Incoming PRV-25183 against 2 candidate identities, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldPRVPRV-25183incoming
#1MBR-011871Daniel Mendez
0.835 rec.
Best evidence: NamePhone
#2MBR-031581Daniel Mendez
0.672 rec.
Best evidence: Name
NameDaniel MendezDaniel Q MendezDaniel U Mendez
Date of birth—
null
1958-11-041984-03-19
Member ID—UHC-21332-78UHC-44692-67
SSN—
•••-••-N/A
•••-••-6857•••-••-8740
Phone9787564344
19787564344
97875643449114552537
Emaildaniel.mendez@aol.comdaniel.mendez@aol.comdaniel.mendez9@yahoo.com
Address—
null
1144 Main St2559 Jefferson Ave
City / state / ZIP—
N/A, UNKNOWN, N/A
Columbus, OH, 43225Gilbert, AZ, 85299
Group—
NULL
GRP-5926GRP-7329
Plan—
UNKNOWN
CORE-HMOCORE-HMO
Sources, recordsPRV1 recordENR ×3CLM ×25 recordsENR ×1CLM ×12 records

Evidence detail

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

▶#1MBR-011871Daniel Mendez0.83
Matched against ENR-123047, 2 fields compared, weighted score 0.830
FieldSimilarityWeightShareNote
Name1.00367%
Phone1.001.533%
Guard: Too few fields to compareConflicts: none
Records in this identity
▶#2MBR-031581Daniel Mendez0.67
Matched against CLM-401926, 2 fields compared, weighted score 0.667
FieldSimilarityWeightShareNote
Name1.00367%nickname
Phone0.001.533%
Guard: noneConflicts: none
Records in this identity

Case audit

Every transition on this case, sealed into the hash chain

  1. Steward case openedEscalation agent2026-10-19 19:54:392e995cd97a
    Escalated PRV-25183, top score 0.83, candidates MBR-011871, MBR-031581

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-24979
Stage
Human steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-019727
Opened
2026-10-19 19:54:36
Top score
0.83