Steward case
CASE-004082
Too few fields present at source to decide automatically.
OpenCheckpointckpt-run-mvfoap9e-51117workflow paused, state held
Side-by-side comparison
Incoming ENR-109733 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it
| Field | ENRENR-109733incoming | |
|---|---|---|
| Name | Priya Ortiz | Priya Ortiz |
| Date of birth | — 1946-00-65 | 1946-06-05 |
| Member ID | UHC-99723-31 | — |
| SSN | •••-••-9615 | — |
| Phone | — | — |
| — null | — | |
| Address | 3345 Baseline Rd # 550 3345 BASELINE RD #550 | 3345 Baseline Rd |
| City / state / ZIP | Tucson, AZ, 85783 | Tucson, AZ, 85783 |
| Group | GRP-4216 | GRP-4216 |
| Plan | SELECT-EPO | SELECT-EPO |
| Sources, records | ENR1 record | CLM ×11 record |
Evidence detail
How the scoring agent compared the incoming record to the record it matched inside each candidate
▶#1MBR-035103Priya Ortiz0.83
Matched against CLM-407424, 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-407424Priya Ortiz1946-06-05Single record 1.00
Case audit
Every transition on this case, sealed into the hash chain
- Steward case openedEscalation agent2026-10-19 19:54:39bbc26f8bd3Escalated ENR-109733, top score 0.83, candidates MBR-035103
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-51117
- Stage
- Human steward
- Policy version
- v1, threshold 0.85, floor 0.6
- Provisional identity
- MBR-032889
- Opened
- 2026-10-19 19:54:36
- Top score
- 0.83