Steward case
CASE-004281
Too few fields present at source to decide automatically.
OpenCheckpointckpt-run-mvfoap9e-78405workflow paused, state held
Side-by-side comparison
Incoming PRV-20003 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it
| Field | PRVPRV-20003incoming | |
|---|---|---|
| Name | Shirley Hernandez | Shirley Hernandez |
| Date of birth | — 1960-51-10 | 1964-01-10 |
| Member ID | — - | UHC-60165-88 |
| SSN | — •••-••-- | •••-••-1341 |
| Phone | 4607738796 460-773-8796 | 4607738796 |
| — | shirley.hernandez93@hotmail.com | |
| Address | 1513 Baseline Rd 1513 BASELINE ROAD | — |
| City / state / ZIP | Eden Prairie, MN, 55341 | — |
| Group | — | GRP-5397 |
| Plan | MEDICARE-ADV-A | MEDICARE-ADV-A |
| Sources, records | PRV1 record | ENR ×11 record |
Evidence detail
How the scoring agent compared the incoming record to the record it matched inside each candidate
▶#1MBR-041563Shirley Hernandez0.83
Matched against ENR-100009, 2 fields compared, weighted score 0.830
| Field | Similarity | Weight | Share | Note |
|---|---|---|---|---|
| Name | 1.00 | 3 | 67% | |
| Phone | 1.00 | 1.5 | 33% |
Guard: Too few fields to compareConflicts: none
Records in this identity
- ENRENR-100009Shirley Hernandez1964-01-10Single record 1.00
Case audit
Every transition on this case, sealed into the hash chain
- Steward case openedEscalation agent2026-10-19 19:54:39727f5299d5Escalated PRV-20003, top score 0.83, candidates MBR-041563
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-78405
- Stage
- human_steward
- Policy version
- v1, threshold 0.85, floor 0.6
- Provisional identity
- MBR-041914
- Opened
- 2026-10-19 19:54:36
- Top score
- 0.83