Steward queue/CASE-003813
Steward case

CASE-003813

Too few fields present at source to decide automatically.

OpenCheckpointckpt-run-mvjj6udb-37697workflow paused, state held

Side-by-side comparison

Incoming PRV-25696 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldPRVPRV-25696incoming
#1MBR-036928Theresa McDonald
0.831 rec.
Best evidence: NamePhone
NameTheresa A McDonald
McDonald, Theresa A
Theresa McDonald
Date of birth—
0614-02-05
2006-06-14
Member ID—UHC-82860-66
SSN—
•••-••-null
•••-••-3412
Phone7657923963
765-792-3963
7657923963
Email—
N/A
theresa.mcdonald@aol.com
Address—
-
—
City / state / ZIP—
N/A
—
Group—GRP-5254
Plan—CHOICE-PLUS-PPO
Sources, recordsPRV1 recordENR ×11 record

Evidence detail

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

▶#1MBR-036928Theresa McDonald0.83
Matched against ENR-125240, 2 fields compared, weighted score 0.830
FieldSimilarityWeightShareNote
Name1.00367%
Phone1.001.533%
Guard: Too few fields to compareConflicts: none
Records in this identity
  • ENRENR-125240Theresa McDonald2006-06-14Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

  1. Steward case openedEscalation agent2026-10-22 12:43:55c2b9c990b5
    Escalated PRV-25696, top score 0.83, candidates MBR-036928

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-37697
Stage
Human steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-026884
Opened
2026-10-22 12:43:43
Top score
0.83