Steward queue/CASE-004032
Steward case

CASE-004032

Confidence 0.84 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvfoap9e-95775workflow paused, state held

Side-by-side comparison

Incoming TPA-64095 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldTPATPA-64095incoming
#1MBR-031556Jacqueline Sandoval
0.842 rec.
Best evidence: NamePhoneAddress
NameJacqueline Sandoval
Sandoval, Jacqueline
Jacqueline Sandoval
Date of birth1955-11-171954-11-17
Member IDUHC-05415-48
UHC0541548
—
SSN——
Phone7052189275
(705) 218-9275
7052189275
Email—
NULL
—
Address1902 Canyon Rd
1902 Canyon Road
1902 Canyon Rd
City / state / ZIPDallas, TX, 75237
Dallas, Texas, 75237
Dallas, TX, 75237
Group——
PlanSELECT-EPO—
Sources, recordsTPA1 recordCLM ×1PRV ×12 records

Evidence detail

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

▶#1MBR-031556Jacqueline Sandoval0.84
Matched against CLM-431947, 4 fields compared, weighted score 0.842
FieldSimilarityWeightShareNote
Name1.00332%
Date of birth0.50332%one_digit
Phone1.001.516%
Address1.00221%exact
Guard: noneConflicts: none
Records in this identity
  • CLMCLM-431947Jacqueline Sandoval1954-11-17Scored 1.00
  • PRVPRV-29350Jacqueline Sandoval1954-11-17Scored 1.00

Case audit

Every transition on this case, sealed into the hash chain

  1. Steward case openedEscalation agent2026-10-19 19:54:395474bb3108
    Escalated TPA-64095, top score 0.84, candidates MBR-031556

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-95775
Stage
Human steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-045977
Opened
2026-10-19 19:54:36
Top score
0.84