Steward case
CASE-003883
Too few fields present at source to decide automatically.
OpenCheckpointckpt-run-mvjj6udb-80954workflow paused, state held
Side-by-side comparison
Incoming TPA-53752 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it
| Field | TPATPA-53752incoming | |
|---|---|---|
| Name | Ray Helen | Helen U Ray |
| Date of birth | — | 1959-03-19 |
| Member ID | — - | UHC-68624-37 |
| SSN | — •••-••-null | •••-••-5646 |
| Phone | 5923516637 592.351.6637 | 5923516637 |
| — | — | |
| Address | — NULL | 8885 Church St |
| City / state / ZIP | — - , N/A, N/A | Tempe, AZ, 85290 |
| Group | — N/A | GRP-3240 |
| Plan | — N/A | MEDICARE-ADV-A |
| Sources, records | TPA1 record | ENR ×11 record |
Evidence detail
How the scoring agent compared the incoming record to the record it matched inside each candidate
▶#1MBR-028112Helen Ray0.83
Matched against ENR-111250, 2 fields compared, weighted score 0.830
| Field | Similarity | Weight | Share | Note |
|---|---|---|---|---|
| Name | 0.87 | 3 | 67% | swapped |
| Phone | 1.00 | 1.5 | 33% |
Guard: Too few fields to compareConflicts: none
Records in this identity
- ENRENR-111250Helen Ray1959-03-19Single record 1.00
Case audit
Every transition on this case, sealed into the hash chain
- Steward case openedEscalation agent2026-10-22 12:43:550967dc2083Escalated TPA-53752, top score 0.83, candidates MBR-028112
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-80954
- Stage
- Human steward
- Policy version
- v1, threshold 0.85, floor 0.6
- Provisional identity
- MBR-042533
- Opened
- 2026-10-22 12:43:43
- Top score
- 0.83