Steward queue/CASE-003751
Steward case

CASE-003751

Too few fields present at source to decide automatically.

OpenCheckpointckpt-run-mvjj6udb-35209workflow paused, state held

Side-by-side comparison

Incoming ENR-116176 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldENRENR-116176incoming
#1MBR-044190Jacob James
0.831 rec.
Best evidence: NameAddress
NameJake X JamesJacob James
Date of birth1940-04-13—
Member IDUHC-73993-78—
SSN•••-••-1435—
Phone4155257202
415-525-7202
—
Email——
Address7327 Ridge Rd7327 Ridge Rd
City / state / ZIPGlendale, AZ, 85381Glendale, AZ, 85381
GroupGRP-2664GRP-2664
PlanCHOICE-PLUS-PPO—
Sources, recordsENR1 recordTPA ×11 record

Evidence detail

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

▶#1MBR-044190Jacob James0.83
Matched against TPA-55420, 2 fields compared, weighted score 0.830
FieldSimilarityWeightShareNote
Name1.00360%nickname
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 12:43:5536ac1ee8fb
    Escalated ENR-116176, top score 0.83, candidates MBR-044190

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-35209
Stage
Human steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-025624
Opened
2026-10-22 12:43:43
Top score
0.83