Steward case
CASE-003615
Too few fields present at source to decide automatically.
OpenCheckpointckpt-run-mvjj6udb-31079workflow paused, state held
Side-by-side comparison
Incoming TPA-51767 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it
| Field | TPATPA-51767incoming | |
|---|---|---|
| Name | Jsoeph Pena | Joseph R Pena |
| Date of birth | — 1950-07-82 | 1950-07-28 |
| Member ID | — null | — |
| SSN | — | •••-••-5540 |
| Phone | — NULL | 9895999793 |
| — N/A | — | |
| Address | 273 Mountain View Dr 273 MOUNTAIN VIEW DRIVE | 273 Mountain View Dr |
| City / state / ZIP | Austin, TX, 78771 | Austin, TX, 78771 |
| Group | GRP-4656 | GRP-4656 |
| Plan | — null | CORE-HMO |
| Sources, records | TPA1 record | ENR ×11 record |
Evidence detail
How the scoring agent compared the incoming record to the record it matched inside each candidate
▶#1MBR-040253Joseph Pena0.83
Matched against ENR-105332, 2 fields compared, weighted score 0.830
| Field | Similarity | Weight | Share | Note |
|---|---|---|---|---|
| Name | 0.98 | 3 | 60% | |
| Address | 1.00 | 2 | 40% | exact |
Guard: Too few fields to compareConflicts: none
Records in this identity
- ENRENR-105332Joseph Pena1950-07-28Single record 1.00
Case audit
Every transition on this case, sealed into the hash chain
- Steward case openedEscalation agent2026-10-22 12:43:55ff9dc0cd77Escalated TPA-51767, top score 0.83, candidates MBR-040253
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-31079
- Stage
- Human steward
- Policy version
- v1, threshold 0.85, floor 0.6
- Provisional identity
- MBR-023354
- Opened
- 2026-10-22 12:43:43
- Top score
- 0.83