Steward queue/CASE-003180
Steward case

CASE-003180

Too few fields present at source to decide automatically.

OpenCheckpointckpt-run-mvjj6udb-20751workflow paused, state held

Side-by-side comparison

Incoming TPA-59493 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldTPATPA-59493incoming
#1MBR-035197Austin Bishop
0.831 rec.
Best evidence: NameAddress
NameAustin BishopAustin R Bishop
Date of birth—
9151-03-06
1951-03-06
Member ID—
N/A
UHC-20634-80
SSN—
•••-••--
•••-••-7862
Phone—
-
3377863699
Emailaustin.bishop@yahoo.com—
Address3168 Central Ave3168 Central Ave
City / state / ZIPPhoenix, AZ, 85014Phoenix, AZ, 85014
Group—GRP-2393
Plan—MEDICARE-ADV-B
Sources, recordsTPA1 recordENR ×11 record

Evidence detail

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

▶#1MBR-035197Austin Bishop0.83
Matched against ENR-128283, 2 fields compared, weighted score 0.830
FieldSimilarityWeightShareNote
Name1.00360%
Address1.00240%exact
Guard: Too few fields to compareConflicts: none
Records in this identity
  • ENRENR-128283Austin Bishop1951-03-06Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

  1. Steward case openedEscalation agent2026-10-22 12:43:55c651425c8c
    Escalated TPA-59493, top score 0.83, candidates MBR-035197

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-20751
Stage
Human steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-016932
Opened
2026-10-22 12:43:43
Top score
0.83