Steward queue/CASE-003882
Steward case

CASE-003882

Too few fields present at source to decide automatically.

OpenCheckpointckpt-run-mvjj6udb-40244workflow paused, state held

Side-by-side comparison

Incoming ENR-111250 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldENRENR-111250incoming
#1MBR-042533Ray Helen
0.831 rec.
Best evidence: Phone
NameHelen U Ray
HELEN U. RAY
Ray Helen
Date of birth1959-03-19
19590319
—
Member IDUHC-68624-37—
SSN•••-••-5646—
Phone5923516637
592.351.6637
5923516637
Email——
Address8885 Church St—
City / state / ZIPTempe, AZ, 85290—
GroupGRP-3240—
PlanMEDICARE-ADV-A—
Sources, recordsENR1 recordTPA ×11 record

Evidence detail

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

▶#1MBR-042533Ray Helen0.83
Matched against TPA-53752, 2 fields compared, weighted score 0.830
FieldSimilarityWeightShareNote
Name0.87367%swapped
Phone1.001.533%
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 12:43:551d1fcb1404
    Escalated ENR-111250, top score 0.83, candidates MBR-042533

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-40244
Stage
Human steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-028112
Opened
2026-10-22 12:43:43
Top score
0.83