Steward queue/CASE-003510
Steward case

CASE-003510

Too few fields present at source to decide automatically.

OpenCheckpointckpt-run-mvfoap9e-27648workflow paused, state held

Side-by-side comparison

Incoming TPA-58155 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldTPATPA-58155incoming
#1MBR-046504Gerald Ortega
0.832 rec.
Best evidence: NameAddress
NameGerald OrtegaGerald Ortega
Date of birth1979-09-05—
Member ID—
UNKNOWN
—
SSN—
•••-••-null
—
Phone2786948758
12786948758
—
Email—gerald.ortega28@proton.me
Address8711 Cedar Ln8711 Cedar Ln Apt 29
City / state / ZIPColumbus, OH, 43291Columbus, OH, 43291
Group——
Plan——
Sources, recordsTPA1 recordTPA ×22 records

Evidence detail

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

▶#1MBR-046504Gerald Ortega0.83
Matched against TPA-58157, 2 fields compared, weighted score 0.830
FieldSimilarityWeightShareNote
Name1.00360%
Address1.00240%exact
Guard: Too few fields to compareConflicts: none
Records in this identity

Case audit

Every transition on this case, sealed into the hash chain

  1. Steward case openedEscalation agent2026-10-19 19:54:39b935f00fd8
    Escalated TPA-58155, top score 0.83, candidates MBR-046504

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-27648
Stage
Human steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-021392
Opened
2026-10-19 19:54:36
Top score
0.83