Steward case
CASE-003616
Too few fields present at source to decide automatically.
OpenCheckpointckpt-run-mvjj6udb-72477workflow paused, state held
Side-by-side comparison
Incoming ENR-105332 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it
| Field | ENRENR-105332incoming | |
|---|---|---|
| Name | Joseph R Pena Joseph R. Pena | Jsoeph Pena |
| Date of birth | 1950-07-28 28-07-1950 | — |
| Member ID | — | — |
| SSN | •••-••-5540 | — |
| Phone | 9895999793 989.599.9793 | — |
| — 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 | CORE-HMO | — |
| Sources, records | ENR1 record | TPA ×11 record |
Evidence detail
How the scoring agent compared the incoming record to the record it matched inside each candidate
Case audit
Every transition on this case, sealed into the hash chain
- Steward case openedEscalation agent2026-10-22 12:43:553a59de7bcaEscalated ENR-105332, top score 0.83, candidates MBR-023354
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-72477
- Stage
- Human steward
- Policy version
- v1, threshold 0.85, floor 0.6
- Provisional identity
- MBR-040253
- Opened
- 2026-10-22 12:43:43
- Top score
- 0.83