Steward queue/CASE-003419
Steward case

CASE-003419

Too few fields present at source to decide automatically.

OpenCheckpointckpt-run-mvjj6udb-78143workflow paused, state held

Side-by-side comparison

Incoming ENR-112994 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldENRENR-112994incoming
#1MBR-020310Charlotte Greene
0.831 rec.
Best evidence: NameAddress
NameCharlotte G Greene
Charlotte G. Greene
Charlotte Greene
Date of birth2008-02-09—
Member IDUHC-08520-90—
SSN•••-••-2257—
Phone8108059776
18108059776
—
Email—
UNKNOWN
—
Address9599 Park Pl9599 Park Pl
City / state / ZIPSan Antonio, TX, 78260San Antonio, TX, 78260
GroupGRP-6421GRP-6421
PlanOPTIONS-PPO—
Sources, recordsENR1 recordTPA ×11 record

Evidence detail

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

▶#1MBR-020310Charlotte Greene0.83
Matched against TPA-54301, 2 fields compared, weighted score 0.830
FieldSimilarityWeightShareNote
Name1.00360%
Address1.00240%exact
Guard: Too few fields to compareConflicts: none
Records in this identity
  • TPATPA-54301Charlotte GreeneSingle record 1.00

Case audit

Every transition on this case, sealed into the hash chain

  1. Steward case openedEscalation agent2026-10-22 12:43:55bd59ea030f
    Escalated ENR-112994, top score 0.83, candidates MBR-020310

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-78143
Stage
Human steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-041831
Opened
2026-10-22 12:43:43
Top score
0.83