Steward case
CASE-004038
Too few fields present at source to decide automatically.
OpenCheckpointckpt-run-mvfoap9e-48008workflow paused, state held
Side-by-side comparison
Incoming TPA-60066 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it
| Field | TPATPA-60066incoming | |
|---|---|---|
| Name | Joe Rivera | Joe Q Rivera |
| Date of birth | — 1497-04-27 | 1947-04-27 |
| Member ID | — | UHC-81224-92 |
| SSN | — | •••-••-6979 |
| Phone | — | 5402137726 |
| — | joe.rivera54@hotmail.com | |
| Address | 8364 Camelback Rd | 8364 Camelback Rd |
| City / state / ZIP | Gilbert, AZ, 85259 | Gilbert, AZ, 85259 |
| Group | — null | GRP-1834 |
| Plan | — null | NAVIGATE-HMO |
| 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-046239Joe Rivera0.83
Matched against ENR-129968, 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
- ENRENR-129968Joe Rivera1947-04-27Single record 1.00
Case audit
Every transition on this case, sealed into the hash chain
- Steward case openedEscalation agent2026-10-19 19:54:39801eef0f3bEscalated TPA-60066, top score 0.83, candidates MBR-046239
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-48008
- Stage
- Human steward
- Policy version
- v1, threshold 0.85, floor 0.6
- Provisional identity
- MBR-031602
- Opened
- 2026-10-19 19:54:36
- Top score
- 0.83