Steward queue/CASE-004096
Steward case

CASE-004096

Too few fields present at source to decide automatically.

OpenCheckpointckpt-run-mvfoap9e-52356workflow paused, state held

Side-by-side comparison

Incoming TPA-55323 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldTPATPA-55323incoming
#1MBR-040743Grace Sandoval
0.831 rec.
Best evidence: NameAddress
NameGrace SandovalGrace Sandoval
Date of birth—
1980-69-25
1986-09-25
Member ID—
N/A
—
SSN—
•••-••-null
—
Phone——
Emailgrace.sandoval@outlook.com—
Address9578 Camelback Rd
9578 Camelback Road
9578 Camelback Rd
City / state / ZIPColumbus, OH, 43245
Columbus, Ohio, 43245
Columbus, OH, 43245
Group—
null
—
PlanSELECT-EPOSELECT-EPO
Sources, recordsTPA1 recordTPA ×11 record

Evidence detail

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

▶#1MBR-040743Grace Sandoval0.83
Matched against TPA-55322, 2 fields compared, weighted score 0.830
FieldSimilarityWeightShareNote
Name1.00360%
Address1.00240%exact
Guard: Too few fields to compareConflicts: none
Records in this identity
  • TPATPA-55322Grace Sandoval1986-09-25Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

  1. Steward case openedEscalation agent2026-10-19 19:54:39e870d88047
    Escalated TPA-55323, top score 0.83, candidates MBR-040743

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-52356
Stage
Human steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-033342
Opened
2026-10-19 19:54:36
Top score
0.83