Steward queue/CASE-003421
Steward case

CASE-003421

Too few fields present at source to decide automatically.

OpenCheckpointckpt-run-mvfoap9e-25919workflow paused, state held

Side-by-side comparison

Incoming ENR-141667 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldENRENR-141667incoming
#1MBR-042836Diego Larson
0.831 rec.
Best evidence: NameAddress
NameDiego LarsunDiego Larson
Date of birth—
9145-03-07
1945-03-07
Member IDUHC-84199-26—
SSN•••-••-5922—
Phone5383557504
(538) 355-7504
—
Emaildiego.larson@hotmail.com—
Address4740 Desert Sky Blvd4740 Desert Sky Blvd
City / state / ZIPSan Antonio, TX, 78245San Antonio, TX, 78245
GroupGRP-6251GRP-6251
PlanCHOICE-PLUS-PPO—
Sources, recordsENR1 recordCLM ×11 record

Evidence detail

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

▶#1MBR-042836Diego Larson0.83
Matched against CLM-431767, 2 fields compared, weighted score 0.830
FieldSimilarityWeightShareNote
Name0.96360%
Address1.00240%exact
Guard: Too few fields to compareConflicts: none
Records in this identity
  • CLMCLM-431767Diego Larson1945-03-07Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

  1. Steward case openedEscalation agent2026-10-19 19:54:393862e848ab
    Escalated ENR-141667, top score 0.83, candidates MBR-042836

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-25919
Stage
Human steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-020328
Opened
2026-10-19 19:54:36
Top score
0.83