Steward queue/CASE-003807
Steward case

CASE-003807

Too few fields present at source to decide automatically.

OpenCheckpointckpt-run-mvfoap9e-50022workflow paused, state held

Side-by-side comparison

Incoming TPA-59325 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldTPATPA-59325incoming
#1MBR-026511Brenda Simmons
0.831 rec.
Best evidence: NameAddress
NameBrenda SimmonsBrenda E Simmons
Date of birth1992-05-23
23-05-1992
—
Member ID—
NULL
UHC-70438-09
SSN—•••-••-3366
Phone——
Email—
-
brenda.simmons@aol.com
Address6890 Spring St
6890 SPRING STREET
6890 Spring St
City / state / ZIPSacramento, CA, 95882Sacramento, CA, 95882
Group—
N/A
GRP-1747
Plan—MEDICARE-ADV-A
Sources, recordsTPA1 recordENR ×11 record

Evidence detail

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

▶#1MBR-026511Brenda Simmons0.83
Matched against ENR-127814, 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 agent2026-10-19 19:54:39e87784bfb0
    Escalated TPA-59325, top score 0.83, candidates MBR-026511

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-mvfoap9e-50022
Stage
Human steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-032453
Opened
2026-10-19 19:54:36
Top score
0.83