Steward case
CASE-004289
Too few fields present at source to decide automatically.
OpenCheckpointckpt-run-mvfoap9e-77738workflow paused, state held
Side-by-side comparison
Incoming ENR-106992 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it
| Field | ENRENR-106992incoming | |
|---|---|---|
| Name | Frances Jensen | Frances Jensen |
| Date of birth | 1939-11-26 | — |
| Member ID | UHC-28319-76 | — |
| SSN | •••-••-8967 | — |
| Phone | 8282599076 (828) 259-9076 | — |
| frances.jensen@icloud.com | — | |
| Address | 6699 Market St | 6699 Market St |
| City / state / ZIP | San Diego, CA, 92101 | San Diego, CA, 92101 |
| Group | GRP-7029 | — |
| Plan | MEDICARE-ADV-B | MEDICARE-ADV-B |
| Sources, records | ENR1 record | CLM ×11 record |
Evidence detail
How the scoring agent compared the incoming record to the record it matched inside each candidate
▶#1MBR-046397Frances Jensen0.83
Matched against CLM-405338, 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
- CLMCLM-405338Frances JensenSingle record 1.00
Case audit
Every transition on this case, sealed into the hash chain
- Steward case openedEscalation agent2026-10-19 19:54:3949c80bd587Escalated ENR-106992, top score 0.83, candidates MBR-046397
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-77738
- Stage
- human_steward
- Policy version
- v1, threshold 0.85, floor 0.6
- Provisional identity
- MBR-041723
- Opened
- 2026-10-19 19:54:36
- Top score
- 0.83