Steward queue/CASE-003466
Steward case

CASE-003466

Too few fields present at source to decide automatically.

OpenCheckpointckpt-run-mvjj6udb-26740workflow paused, state held

Side-by-side comparison

Incoming ENR-106052 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldENRENR-106052incoming
#1MBR-022241Mei Morales
0.831 rec.
Best evidence: NameEmail
NameMei O MoralesMei O Morales
Date of birth—
1960-20-17
1960-02-17
Member IDUHC-43731-01—
SSN•••-••-8125—
Phone—
2999559
2672999559
Emailmei.morales@yahoo.commei.morales@yahoo.com
Address3223 Mountain View Dr—
City / state / ZIPFresno, CA, 93797—
GroupGRP-7972—
PlanMEDICARE-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-022241Mei Morales0.83
Matched against CLM-404587, 2 fields compared, weighted score 0.830
FieldSimilarityWeightShareNote
Name1.00367%
Email1.001.533%
Guard: Too few fields to compareConflicts: none
Records in this identity
  • CLMCLM-404587Mei Morales1960-02-17Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

  1. Steward case openedEscalation agent2026-10-22 12:43:5586fb8d86cb
    Escalated ENR-106052, top score 0.83, candidates MBR-022241

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-26740
Stage
Human steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-020839
Opened
2026-10-22 12:43:43
Top score
0.83