Steward queue/CASE-004144
Steward case

CASE-004144

Too few fields present at source to decide automatically.

OpenCheckpointckpt-run-mvfoap9e-57544workflow paused, state held

Side-by-side comparison

Incoming TPA-51962 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldTPATPA-51962incoming
#1MBR-043155Welter Coleman
0.831 rec.
Best evidence: NameAddress
NameWalter ColemanWelter U Coleman
Date of birth1958-02-24—
Member ID—
NULL
UHC-46983-59
SSN—
•••-••-UNKNOWN
•••-••-4041
Phone——
Email—
null
walter.coleman@aol.com
Address4297 Canyon Rd4297 Canyon Rd
City / state / ZIPHouston, TX, 77060
Houston, TX , 77060-1846
Houston, TX, 77060
Group—
N/A
GRP-4191
Plan—
NULL
SELECT-EPO
Sources, recordsTPA1 recordENR ×11 record

Evidence detail

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

▶#1MBR-043155Welter Coleman0.83
Matched against ENR-105932, 2 fields compared, weighted score 0.830
FieldSimilarityWeightShareNote
Name0.96360%
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 19:54:396d649e956c
    Escalated TPA-51962, top score 0.83, candidates MBR-043155

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-57544
Stage
Human steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-035329
Opened
2026-10-19 19:54:36
Top score
0.83