Steward case
CASE-003848
Too few fields present at source to decide automatically.
OpenCheckpointckpt-run-mvjj6udb-39365workflow paused, state held
Side-by-side comparison
Incoming ENR-120362 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it
| Field | ENRENR-120362incoming | |
|---|---|---|
| Name | Joyce M Grza Grza, Joyce M | Joyce Garza |
| Date of birth | — 9194-10-27 | 1994-10-27 |
| Member ID | UHC-98079-58 | — |
| SSN | •••-••-3754 | — |
| Phone | 7889027235 17889027235 | 7889027235 |
| joyce.garza@proton.me | — | |
| Address | — | 5922 Sunset Blvd |
| City / state / ZIP | — , -, NULL | Las Vegas, NV, 89106 |
| Group | GRP-9845 | GRP-9845 |
| Plan | 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-030392Joyce Garza0.83
Matched against CLM-415463, 2 fields compared, weighted score 0.830
| Field | Similarity | Weight | Share | Note |
|---|---|---|---|---|
| Name | 0.96 | 3 | 67% | |
| Phone | 1.00 | 1.5 | 33% |
Guard: Too few fields to compareConflicts: none
Records in this identity
- CLMCLM-415463Joyce Garza1994-10-27Single record 1.00
Case audit
Every transition on this case, sealed into the hash chain
- Steward case openedEscalation agent2026-10-22 12:43:559e9a3539baEscalated ENR-120362, top score 0.83, candidates MBR-030392
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-39365
- Stage
- Human steward
- Policy version
- v1, threshold 0.85, floor 0.6
- Provisional identity
- MBR-027690
- Opened
- 2026-10-22 12:43:43
- Top score
- 0.83