Steward case
CASE-003692
Too few fields present at source to decide automatically.
OpenCheckpointckpt-run-mvjj6udb-33176workflow paused, state held
Side-by-side comparison
Incoming ENR-107399 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it
| Field | ENRENR-107399incoming | |
|---|---|---|
| Name | Timothy U Garza | Timothy Garza |
| Date of birth | 1945-08-01 08/01/1945 | — |
| Member ID | — NULL | UHC-77050-03 |
| SSN | •••-••-3075 | — |
| Phone | 8274818046 +1 827 481 8046 | — |
| timothy.garza13@hotmail.com | — | |
| Address | 2981 Union St | 2981 Union St |
| City / state / ZIP | Columbus, OH, 43274 | Columbus, OH, 43274 |
| Group | GRP-6893 | — |
| Plan | MEDICARE-ADV-A | MEDICARE-ADV-A |
| Sources, records | ENR1 record | CLM ×11 record |
Evidence detail
How the scoring agent compared the incoming record to the record it matched inside each candidate
▶#1MBR-030058Timothy Garza0.83
Matched against CLM-405622, 2 fields compared, weighted score 0.830
| Field | Similarity | Weight | Share | Note |
|---|---|---|---|---|
| Name | 1.00 | 3 | 60% | |
| Address | 1.00 | 2 | 40% | exact |
Guard: Too few fields to compareConflicts: none
Records in this identity
- CLMCLM-405622Timothy GarzaSingle record 1.00
Case audit
Every transition on this case, sealed into the hash chain
- Steward case openedEscalation agent2026-10-22 12:43:550f6c4ca874Escalated ENR-107399, top score 0.83, candidates MBR-030058
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-33176
- Stage
- Human steward
- Policy version
- v1, threshold 0.85, floor 0.6
- Provisional identity
- MBR-024528
- Opened
- 2026-10-22 12:43:43
- Top score
- 0.83