Steward case
CASE-002749
Too few fields present at source to decide automatically.
OpenCheckpointckpt-run-mvfoap9e-97860workflow paused, state held
Side-by-side comparison
Incoming TPA-54389 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it
| Field | TPATPA-54389incoming | |
|---|---|---|
| Name | Fatima Simmons | Fatima Simmons |
| Date of birth | — | 1999-03-09 |
| Member ID | — NULL | UHC-08560-99 |
| SSN | — •••-••-- | •••-••-6741 |
| Phone | — UNKNOWN | 4598886174 |
| — | fatima.simmons@aol.com | |
| Address | 388 Church St # 621 388 CHURCH ST #621 | 388 Church St |
| City / state / ZIP | Columbus, OH, 43239 | Columbus, OH, 43239 |
| Group | — NULL | GRP-5546 |
| Plan | OPTIONS-PPO | OPTIONS-PPO |
| Sources, records | TPA1 record | TPA ×1CLM ×1PRV ×13 records |
Evidence detail
How the scoring agent compared the incoming record to the record it matched inside each candidate
▶#1MBR-012780Fatima Simmons0.83
Matched against TPA-54390, 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
- TPATPA-54390Fatima Simmons1999-03-09Rule 0.99
- CLMCLM-410027Fatima Simmons1999-03-09Rule 0.99
- PRVPRV-22918Fatima Simmons1999-03-09Rule 0.99
Case audit
Every transition on this case, sealed into the hash chain
- Steward case openedEscalation agent2026-10-19 19:54:398d1b1e6827Escalated TPA-54389, top score 0.83, candidates MBR-012780
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-97860
- Stage
- Human steward
- Policy version
- v1, threshold 0.85, floor 0.6
- Provisional identity
- MBR-046425
- Opened
- 2026-10-19 19:54:36
- Top score
- 0.83