Steward case
CASE-003071
Too few fields present at source to decide automatically.
OpenCheckpointckpt-run-mvjj6udb-18901workflow paused, state held
Side-by-side comparison
Incoming ENR-131785 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it
| Field | ENRENR-131785incoming | |
|---|---|---|
| Name | Heather Z Medina Medina, Heather Z | Heather Z Medina |
| Date of birth | — 2001-02-91 | 2001-09-21 |
| Member ID | UHC-25268-76 | — |
| SSN | •••-••-1936 | — |
| Phone | — | 6528269794 |
| heather.medina99@proton.me | — | |
| Address | 7546 Baseline Rd | 7546 Baseline Rd |
| City / state / ZIP | Charlotte, NC, 28257 Charlotte, NC, 28257-3694 | Charlotte, NC, 28257 |
| Group | GRP-7460 | — |
| Plan | MEDICARE-ADV-A | — |
| Sources, records | ENR1 record | PRV ×11 record |
Evidence detail
How the scoring agent compared the incoming record to the record it matched inside each candidate
Case audit
Every transition on this case, sealed into the hash chain
- Steward case openedEscalation agent2026-10-22 12:43:557d2d7b46dbEscalated ENR-131785, top score 0.83, candidates MBR-035172
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-18901
- Stage
- Human steward
- Policy version
- v1, threshold 0.85, floor 0.6
- Provisional identity
- MBR-015653
- Opened
- 2026-10-22 12:43:43
- Top score
- 0.83