Steward queue/CASE-002743
Steward case

CASE-002743

Too few fields present at source to decide automatically.

OpenCheckpointckpt-run-mvjj6udb-17637workflow paused, state held

Side-by-side comparison

Incoming ENR-126905 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldENRENR-126905incoming
#1MBR-012621Patricia Vazquez
0.832 rec.
Best evidence: NameAddress
NamePatricia VazquezPatricia Vazquez
Date of birth—
1967-20-22
1967-02-22
Member IDUHC-82404-02—
SSN•••-••-7739—
Phone2269004875
(226) 900-4875
—
Emailpatricia.vazquez67@gmail.com—
Address4205 Market St
4205 Market Street
4205 Market St
City / state / ZIPHouston, TX, 77098Houston, TX, 77098
GroupGRP-9793—
PlanNAVIGATE-HMONAVIGATE-HMO
Sources, recordsENR1 recordCLM ×22 records

Evidence detail

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

▶#1MBR-012621Patricia Vazquez0.83
Matched against CLM-420444, 2 fields compared, weighted score 0.830
FieldSimilarityWeightShareNote
Name1.00360%
Address1.00240%exact
Guard: Too few fields to compareConflicts: none
Records in this identity
  • CLMCLM-420444Patricia Vazquez1967-02-22Scored 1.00
  • CLMCLM-420445Patricia Vazquez1967-02-22Scored 1.00

Case audit

Every transition on this case, sealed into the hash chain

  1. Steward case openedEscalation agent2026-10-22 12:43:5551f0dc0df5
    Escalated ENR-126905, top score 0.83, candidates MBR-012621

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-17637
Stage
Human steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-014768
Opened
2026-10-22 12:43:43
Top score
0.83