Steward queue/CASE-003601
Steward case

CASE-003601

Too few fields present at source to decide automatically.

OpenCheckpointckpt-run-mvfoap9e-38813workflow paused, state held

Side-by-side comparison

Incoming TPA-61288 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldTPATPA-61288incoming
#1MBR-023137Paul Richards
0.831 rec.
Best evidence: NameAddress
NamePaul RichardsPaul O Richards
Date of birth—
0141-19-67
1967-04-11
Member IDUHC-65191-83—
SSN—
•••-••-UNKNOWN
—
Phone—4193047267
Emailpaul.richards@outlook.com—
Address5432 Pine Dr5432 Pine Dr
City / state / ZIPLas Vegas, NV, 89141Las Vegas, NV, 89141
Group—
null
—
PlanMEDICARE-ADV-A—
Sources, recordsTPA1 recordTPA ×11 record

Evidence detail

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

▶#1MBR-023137Paul Richards0.83
Matched against TPA-61287, 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-61287Paul Richards1967-04-11Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

  1. Steward case openedEscalation agent2026-10-19 19:54:396dd8748bdc
    Escalated TPA-61288, top score 0.83, candidates MBR-023137

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-38813
Stage
Human steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-027417
Opened
2026-10-19 19:54:36
Top score
0.83