Steward case
CASE-004010
Too few fields present at source to decide automatically.
OpenCheckpointckpt-run-mvfoap9e-46636workflow paused, state held
Side-by-side comparison
Incoming TPA-63630 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it
| Field | TPATPA-63630incoming | |
|---|---|---|
| Name | Julia Reyes | Julia Reyes |
| Date of birth | — 1890-12-18 | 1980-12-18 |
| Member ID | — | — |
| SSN | — •••-••-NULL | — |
| Phone | — | 8485916382 |
| — N/A | — | |
| Address | 4574 Harbor Blvd 4574 Harbor Boulevard | 4574 Harbor Blvd |
| City / state / ZIP | San Antonio, TX, 78214 SAN ANTONIO, Texas, 78214 | San Antonio, TX, 78214 |
| Group | GRP-2309 | GRP-2309 |
| Plan | — N/A | — |
| Sources, records | TPA1 record | CLM ×11 record |
Evidence detail
How the scoring agent compared the incoming record to the record it matched inside each candidate
▶#1MBR-045762Julia Reyes0.83
Matched against CLM-430837, 2 fields compared, weighted score 0.830
| Field | Similarity | Weight | Share | Note |
|---|---|---|---|---|
| Name | 1.00 | 3 | 60% | |
| Address | 1.00 | 2 | 40% | exact |
Guard: Too few fields to compareConflicts: none
Records in this identity
- CLMCLM-430837Julia Reyes1980-12-18Single record 1.00
Case audit
Every transition on this case, sealed into the hash chain
- Steward case openedEscalation agent2026-10-19 19:54:39c36aef26a1Escalated TPA-63630, top score 0.83, candidates MBR-045762
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-mvfoap9e-46636
- Stage
- human_steward
- Policy version
- v1, threshold 0.85, floor 0.6
- Provisional identity
- MBR-031017
- Opened
- 2026-10-19 19:54:36
- Top score
- 0.83