Steward queue/CASE-003685
Steward case

CASE-003685

Too few fields present at source to decide automatically.

OpenCheckpointckpt-run-mvjj6udb-32785workflow paused, state held

Side-by-side comparison

Incoming ENR-102555 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldENRENR-102555incoming
#1MBR-030349Walter Allen
0.831 rec.
Best evidence: NameAddress
NameWalter AllenWalter Allen
Date of birth1948-12-07
12/7/1948
—
Member IDUHC-54700-81—
SSN•••-••-7926—
Phone7756458847
(775) 645-8847
—
Emailwalter.allen@yahoo.com—
Address6101 Hillcrest Rd
6101 Hillcrest Road
6101 Hillcrest Rd
City / state / ZIPNashville, TN, 37294
Nashville, TN, 37294-0913
Nashville, TN, 37294
GroupGRP-8041GRP-8041
PlanMEDICARE-ADV-A—
Sources, recordsENR1 recordCLM ×11 record

Evidence detail

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

▶#1MBR-030349Walter Allen0.83
Matched against CLM-401984, 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 agent2026-10-22 12:43:558b25f90ac7
    Escalated ENR-102555, top score 0.83, candidates MBR-030349

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-32785
Stage
Human steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-024304
Opened
2026-10-22 12:43:43
Top score
0.83