Steward case
CASE-003506
Too few fields present at source to decide automatically.
OpenCheckpointckpt-run-mvfoap9e-95454workflow paused, state held
Side-by-side comparison
Incoming TPA-50196 against 2 candidate identities, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it
| Field | TPATPA-50196incoming | ||
|---|---|---|---|
| Name | Janice C Santiago Santiago, Janice C. | Janice C Santiago | Janice Santiago |
| Date of birth | 1940-08-07 08/07/40 | — | 1940-08-07 |
| Member ID | — | — | UHC-59241-87 |
| SSN | — •••-••-N/A | — | •••-••-1488 |
| Phone | 4093028714 409-302-8714 | — | 4093028714 |
| — | — | janice.santiago2@yahoo.com | |
| Address | 210 Highland Ave | 210 Highland Ave | 5231 Oak St |
| City / state / ZIP | Tucson, AZ, 85789 Tucson, Arizona, 85789 | Tucson, AZ, 85789 | Jacksonville, FL |
| Group | — | — | GRP-8032 |
| Plan | — UNKNOWN | NAVIGATE-HMO | CHOICE-PLUS-PPO |
| Sources, records | TPA1 record | CLM ×11 record | CLM ×11 record |
Evidence detail
How the scoring agent compared the incoming record to the record it matched inside each candidate
▶#1MBR-044770Janice Santiago0.83
Matched against CLM-400459, 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
- CLMCLM-400459Janice SantiagoSingle record 1.00
▶#2MBR-028106Janice Santiago0.79
Matched against CLM-400458, 4 fields compared, weighted score 0.789
| Field | Similarity | Weight | Share | Note |
|---|---|---|---|---|
| Name | 1.00 | 3 | 32% | |
| Date of birth | 1.00 | 3 | 32% | exact |
| Phone | 1.00 | 1.5 | 16% | |
| Address | 0.00 | 2 | 21% | different |
Guard: noneConflicts: none
Records in this identity
- CLMCLM-400458Janice Santiago1940-08-07Single record 1.00
Case audit
Every transition on this case, sealed into the hash chain
- Steward case openedEscalation agent2026-10-19 19:54:39da8bb56d82Escalated TPA-50196, top score 0.83, candidates MBR-044770, MBR-028106
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-95454
- Stage
- Human steward
- Policy version
- v1, threshold 0.85, floor 0.6
- Provisional identity
- MBR-045894
- Opened
- 2026-10-19 19:54:36
- Top score
- 0.83