Steward case
CASE-004271
Too few fields present at source to decide automatically.
OpenCheckpointckpt-run-mvfoap9e-74812workflow paused, state held
Side-by-side comparison
Incoming TPA-53649 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it
| Field | TPATPA-53649incoming | |
|---|---|---|
| Name | Debra Guerrero | Debra S Guerrero |
| Date of birth | 1975-06-22 | — |
| Member ID | — | UHC-79292-33 |
| SSN | — | •••-••-0578 |
| Phone | — UNKNOWN | 4658006169 |
| — N/A | — | |
| Address | 6541 Willow Ct | 6541 Willow Ct |
| City / state / ZIP | Plano, TX, 75018 | Plano, TX, 75018 |
| Group | GRP-5085 | GRP-5085 |
| Plan | NAVIGATE-HMO | NAVIGATE-HMO |
| Sources, records | TPA1 record | ENR ×11 record |
Evidence detail
How the scoring agent compared the incoming record to the record it matched inside each candidate
▶#1MBR-042584Debra Guerrero0.83
Matched against ENR-110969, 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
- ENRENR-110969Debra GuerreroSingle record 1.00
Case audit
Every transition on this case, sealed into the hash chain
- Steward case openedEscalation agent2026-10-19 19:54:395976bf7492Escalated TPA-53649, top score 0.83, candidates MBR-042584
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-74812
- Stage
- Human steward
- Policy version
- v1, threshold 0.85, floor 0.6
- Provisional identity
- MBR-040936
- Opened
- 2026-10-19 19:54:36
- Top score
- 0.83