Steward case
CASE-003256
Confidence 0.79 is below the policy threshold 0.85.
OpenCheckpointckpt-run-mvfoap9e-56681workflow paused, state held
Side-by-side comparison
Incoming TPA-57391 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it
| Field | TPATPA-57391incoming | |
|---|---|---|
| Name | Julie Nunez Nunez, Julie | Julie Nunez |
| Date of birth | 1944-02-08 | 1944-02-08 |
| Member ID | — NULL | UHC-92810-01 |
| SSN | •••-••-6650 | — |
| Phone | 3252738996 (325) 273-8996 | 3252738996 |
| — | — | |
| Address | 4354 Camelback Rd 4354 Camelback Road | 2163 Canyon Rd |
| City / state / ZIP | Nashville, TN, 37287 Nashville, Tennessee , 37287 | Atlanta, GA, 30394 |
| Group | — | GRP-2459 |
| Plan | — - | MEDICARE-ADV-A |
| Sources, records | TPA1 record | ENR ×11 record |
Evidence detail
How the scoring agent compared the incoming record to the record it matched inside each candidate
▶#1MBR-017867Julie Nunez0.79
Matched against ENR-122024, 4 fields compared, weighted score 0.789
| Field | Similarity | Weight | Share | Note |
|---|---|---|---|---|
| Name | 1.00 | 3 | 32% | |
| Date of birth | 1.00 | 3 | 32% | exact |
| Phone | 1.00 | 1.5 | 16% | |
| Address | 0.00 | 2 | 21% | different |
Guard: noneConflicts: none
Records in this identity
- ENRENR-122024Julie Nunez1944-02-08Single record 1.00
Case audit
Every transition on this case, sealed into the hash chain
- Steward case openedEscalation agent2026-10-19 19:54:39ceb61cd433Escalated TPA-57391, top score 0.79, candidates MBR-017867
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-56681
- Stage
- Human steward
- Policy version
- v1, threshold 0.85, floor 0.6
- Provisional identity
- MBR-035010
- Opened
- 2026-10-19 19:54:36
- Top score
- 0.79