Steward queue/CASE-003117
Steward case

CASE-003117

Too few fields present at source to decide automatically.

OpenCheckpointckpt-run-mvfoap9e-50688workflow paused, state held

Side-by-side comparison

Incoming ENR-123802 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldENRENR-123802incoming
#1MBR-016131Melissa Padilla
0.831 rec.
Best evidence: NamePhone
NameMelissa PadillaMelissa Padilla
Date of birth1977-01-17—
Member IDUHC-97545-77—
SSN•••-••-9613—
Phone2992239486
12992239486
2992239486
Emailmelissa.padilla64@outlook.com—
Address2592 Oak St # 207
2592 OAK STREET #207
—
City / state / ZIPMesa, AZ, 85231—
GroupGRP-0217GRP-0217
PlanCHOICE-PLUS-PPO—
Sources, recordsENR1 recordCLM ×11 record

Evidence detail

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

▶#1MBR-016131Melissa Padilla0.83
Matched against CLM-418106, 2 fields compared, weighted score 0.830
FieldSimilarityWeightShareNote
Name1.00367%
Phone1.001.533%
Guard: Too few fields to compareConflicts: none
Records in this identity

Case audit

Every transition on this case, sealed into the hash chain

  1. Steward case openedEscalation agent2026-10-19 19:54:395a4c66a9f9
    Escalated ENR-123802, top score 0.83, candidates MBR-016131

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-50688
Stage
Human steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-032716
Opened
2026-10-19 19:54:36
Top score
0.83