Steward case
CASE-003418
Too few fields present at source to decide automatically.
OpenCheckpointckpt-run-mvjj6udb-25895workflow paused, state held
Side-by-side comparison
Incoming TPA-54301 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it
| Field | TPATPA-54301incoming | |
|---|---|---|
| Name | Charlotte Greene | Charlotte G Greene |
| Date of birth | — 02080209 | 2008-02-09 |
| Member ID | — N/A | UHC-08520-90 |
| SSN | — | •••-••-2257 |
| Phone | — | 8108059776 |
| — | — | |
| Address | 9599 Park Pl | 9599 Park Pl |
| City / state / ZIP | San Antonio, TX, 78260 | San Antonio, TX, 78260 |
| Group | GRP-6421 | GRP-6421 |
| Plan | — | OPTIONS-PPO |
| 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-041831Charlotte Greene0.83
Matched against ENR-112994, 2 fields compared, weighted score 0.830
| Field | Similarity | Weight | Share | Note |
|---|---|---|---|---|
| Name | 1.00 | 3 | 60% | |
| Address | 1.00 | 2 | 40% | exact |
Guard: Too few fields to compareConflicts: none
Records in this identity
- ENRENR-112994Charlotte Greene2008-02-09Single record 1.00
Case audit
Every transition on this case, sealed into the hash chain
- Steward case openedEscalation agent2026-10-22 12:43:5500002239feEscalated TPA-54301, top score 0.83, candidates MBR-041831
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-25895
- Stage
- Human steward
- Policy version
- v1, threshold 0.85, floor 0.6
- Provisional identity
- MBR-020310
- Opened
- 2026-10-22 12:43:43
- Top score
- 0.83