Steward queue/CASE-004097
Steward case

CASE-004097

Too few fields present at source to decide automatically.

OpenCheckpointckpt-run-mvfoap9e-74123workflow paused, state held

Side-by-side comparison

Incoming TPA-55322 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldTPATPA-55322incoming
#1MBR-033342Grace Sandoval
0.831 rec.
Best evidence: NameAddress
NameGrace SandovalGrace Sandoval
Date of birth1986-09-25—
Member ID—
N/A
—
SSN—
•••-••-UNKNOWN
—
Phone—
UNKNOWN
—
Email—
-
grace.sandoval@outlook.com
Address9578 Camelback Rd
9578 Camelback Road
9578 Camelback Rd
City / state / ZIPColumbus, OH, 43245Columbus, OH, 43245
Group——
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-033342Grace Sandoval0.83
Matched against TPA-55323, 2 fields compared, weighted score 0.830
FieldSimilarityWeightShareNote
Name1.00360%
Address1.00240%exact
Guard: Too few fields to compareConflicts: none
Records in this identity

Case audit

Every transition on this case, sealed into the hash chain

  1. Steward case openedEscalation agent2026-10-19 19:54:391375f244f6
    Escalated TPA-55322, top score 0.83, candidates MBR-033342

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-74123
Stage
Human steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-040743
Opened
2026-10-19 19:54:36
Top score
0.83