Steward queue/CASE-003580
Steward case

CASE-003580

Too few fields present at source to decide automatically.

OpenCheckpointckpt-run-mvjj6udb-35629workflow paused, state held

Side-by-side comparison

Incoming ENR-127346 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldENRENR-127346incoming
#1MBR-022860Eric Johnston
0.831 rec.
Best evidence: NameAddress
NameEric O JohnstonEric Johnston
Date of birth—
1798-09-27
1978-09-27
Member IDUHC-30772-05—
SSN•••-••-3918—
Phone2586446699
258-644-6699
—
Emaileric.johnston81@icloud.com—
Address8379 Church St
8379 Church Street
8379 Church St
City / state / ZIPAtlanta, GA, 30388Atlanta, GA, 30388
GroupGRP-8926GRP-8926
PlanCHOICE-PLUS-PPO—
Sources, recordsENR1 recordTPA ×11 record

Evidence detail

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

▶#1MBR-022860Eric Johnston0.83
Matched against TPA-59130, 2 fields compared, weighted score 0.830
FieldSimilarityWeightShareNote
Name1.00360%
Address1.00240%exact
Guard: Too few fields to compareConflicts: none
Records in this identity
  • TPATPA-59130Eric Johnston1978-09-27Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

  1. Steward case openedEscalation agent2026-10-22 12:43:55e8db20bc7a
    Escalated ENR-127346, top score 0.83, candidates MBR-022860

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-35629
Stage
Human steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-025837
Opened
2026-10-22 12:43:43
Top score
0.83