Steward queue/CASE-003516
Steward case

CASE-003516

Too few fields present at source to decide automatically.

OpenCheckpointckpt-run-mvfoap9e-27787workflow paused, state held

Side-by-side comparison

Incoming TPA-56223 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldTPATPA-56223incoming
#1MBR-030237Fatima Nunez
0.832 rec.
Best evidence: NameAddress
NameFatima Y Nunez
Fatima Y. Nunez
Fatima Y Nunez
Date of birth—1947-06-14
Member ID—UHC-68443-71
SSN•••-••-1127—
Phone—9732322916
Email—
N/A
—
Address9002 Maple Ave9002 Maple Ave
City / state / ZIPGlendale, AZ, 85307
Glendale, Arizona, 85307-6760
Glendale, AZ, 85307
Group—
NULL
—
PlanMEDICARE-ADV-A—
Sources, recordsTPA1 recordPRV ×1TPA ×12 records

Evidence detail

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

▶#1MBR-030237Fatima Nunez0.83
Matched against PRV-24095, 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 19:54:3985e162f445
    Escalated TPA-56223, top score 0.83, candidates MBR-030237

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-27787
Stage
Human steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-021468
Opened
2026-10-19 19:54:36
Top score
0.83