Steward case
CASE-004309
Too few fields present at source to decide automatically.
OpenCheckpointckpt-run-mvfoap9e-88481workflow paused, state held
Side-by-side comparison
Incoming ENR-130770 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it
| Field | ENRENR-130770incoming | |
|---|---|---|
| Name | Amber Maldonado | Amber Maldonado |
| Date of birth | — 0411-02-07 | 2007-04-11 |
| Member ID | UHC-88498-87 | — |
| SSN | •••-••-2832 | — |
| Phone | 4688044047 (468) 804-4047 | 4688044047 |
| amber.maldonado51@outlook.com | — | |
| Address | 4316 River Rd 4316 River Road | — |
| City / state / ZIP | Tampa, FL, 33697 | — |
| Group | GRP-6063 | GRP-6063 |
| Plan | MEDICARE-ADV-A | — |
| Sources, records | ENR1 record | CLM ×22 records |
Evidence detail
How the scoring agent compared the incoming record to the record it matched inside each candidate
▶#1MBR-043891Amber Maldonado0.83
Matched against CLM-423529, 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
- CLMCLM-423529Amber Maldonado2007-04-11Scored 1.00
- CLMCLM-423530Amber Maldonado2007-04-11Scored 1.00
Case audit
Every transition on this case, sealed into the hash chain
- Steward case openedEscalation agent2026-10-19 19:54:39254242314bEscalated ENR-130770, top score 0.83, candidates MBR-043891
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-88481
- Stage
- human_steward
- Policy version
- v1, threshold 0.85, floor 0.6
- Provisional identity
- MBR-044362
- Opened
- 2026-10-19 19:54:36
- Top score
- 0.83