Steward queue/CASE-003347
Steward case

CASE-003347

Too few fields present at source to decide automatically.

OpenCheckpointckpt-run-mvjj6udb-62027workflow paused, state held

Side-by-side comparison

Incoming ENR-108428 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldENRENR-108428incoming
#1MBR-019250Ruth McCoy
0.831 rec.
Best evidence: NameAddress
NameRuht U McCoyRuth U McCoy
Date of birth—
UNKNOWN
2001-01-03
Member IDUHC-07944-69—
SSN•••-••-7478—
Phone—
NULL
5822604573
Email—
NULL
—
Address1090 Maple Ave
1090 MAPLE AVENUE
1090 Maple Ave
City / state / ZIPSan Antonio, TX, 78253San Antonio, TX, 78253
GroupGRP-4896—
PlanMEDICARE-ADV-B—
Sources, recordsENR1 recordPRV ×11 record

Evidence detail

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

▶#1MBR-019250Ruth McCoy0.83
Matched against PRV-21877, 2 fields compared, weighted score 0.830
FieldSimilarityWeightShareNote
Name0.97360%
Address1.00240%exact
Guard: Too few fields to compareConflicts: none
Records in this identity
  • PRVPRV-21877Ruth McCoy2001-01-03Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

  1. Steward case openedEscalation agent2026-10-22 12:43:556a60c3687a
    Escalated ENR-108428, top score 0.83, candidates MBR-019250

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-62027
Stage
Human steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-036890
Opened
2026-10-22 12:43:43
Top score
0.83