Steward queue/CASE-003302
Steward case

CASE-003302

Too few fields present at source to decide automatically.

OpenCheckpointckpt-run-mvfoap9e-23924workflow paused, state held

Side-by-side comparison

Incoming ENR-107051 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldENRENR-107051incoming
#1MBR-018463Jeffrey Valdez
0.831 rec.
Best evidence: NameAddress
NameJeffrey B ValdezJeffrey B Valdez
Date of birth1952-04-27—
Member IDUHC-35111-20
UHC3511120
—
SSN•••-••-0639—
Phone3433751230
+1 343 375 1230
—
Emailjeffrey.valdez@hotmail.com—
Address8667 Baseline Rd
8667 Baseline Road
8667 Baseline Rd
City / state / ZIPNashville, TN, 37240Nashville, TN, 37240
GroupGRP-3588GRP-3588
PlanMEDICARE-ADV-AMEDICARE-ADV-A
Sources, recordsENR1 recordCLM ×11 record

Evidence detail

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

▶#1MBR-018463Jeffrey Valdez0.83
Matched against CLM-405376, 2 fields compared, weighted score 0.830
FieldSimilarityWeightShareNote
Name1.00360%
Address1.00240%exact
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 19:54:39f3d32f91c8
    Escalated ENR-107051, top score 0.83, candidates MBR-018463

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-23924
Stage
Human steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-019050
Opened
2026-10-19 19:54:36
Top score
0.83