Steward case
CASE-003814
Too few fields present at source to decide automatically.
OpenCheckpointckpt-run-mvjj6udb-62108workflow paused, state held
Side-by-side comparison
Incoming ENR-125240 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it
| Field | ENRENR-125240incoming | |
|---|---|---|
| Name | Theresa McDonald | Theresa A McDonald |
| Date of birth | 2006-06-14 | — |
| Member ID | UHC-82860-66 | — |
| SSN | •••-••-3412 | — |
| Phone | 7657923963 17657923963 | 7657923963 |
| theresa.mcdonald@aol.com | — | |
| Address | — NULL | — |
| City / state / ZIP | — UNKNOWN, NULL | — |
| Group | GRP-5254 | — |
| Plan | CHOICE-PLUS-PPO | — |
| Sources, records | ENR1 record | PRV ×11 record |
Evidence detail
How the scoring agent compared the incoming record to the record it matched inside each candidate
Case audit
Every transition on this case, sealed into the hash chain
- Steward case openedEscalation agent2026-10-22 12:43:5597665bdf74Escalated ENR-125240, top score 0.83, candidates MBR-026884
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-62108
- Stage
- Human steward
- Policy version
- v1, threshold 0.85, floor 0.6
- Provisional identity
- MBR-036928
- Opened
- 2026-10-22 12:43:43
- Top score
- 0.83