Steward queue/CASE-004154
Steward case

CASE-004154

Too few fields present at source to decide automatically.

OpenCheckpointckpt-run-mvfoap9e-81906workflow paused, state held

Side-by-side comparison

Incoming TPA-50451 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldTPATPA-50451incoming
#1MBR-010493Jason Garrett
0.834 rec.
Best evidence: NamePhone
NameGarrett I JasonJason I Garrett
Date of birth—
-
2002-09-09
Member ID—
null
UHC-15801-99
SSN—•••-••-3322
Phone2837872669
(283) 787-2669
2837872669
Email—jason.garrett48@outlook.com
Address—4930 Lincoln Way
City / state / ZIP—
N/A, UNKNOWN,
Tucson, AZ, 85777
Group—
NULL
GRP-3352
Plan—MEDICARE-ADV-B
Sources, recordsTPA1 recordCLM ×2PRV ×1ENR ×14 records

Evidence detail

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

▶#1MBR-010493Jason Garrett0.83
Matched against PRV-20319, 2 fields compared, weighted score 0.830
FieldSimilarityWeightShareNote
Name0.95367%swapped
Phone1.001.533%
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 19:54:39d8fb07871f
    Escalated TPA-50451, top score 0.83, candidates MBR-010493

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-81906
Stage
Human steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-042796
Opened
2026-10-19 19:54:36
Top score
0.83