Steward queue/CASE-001521
Steward case

CASE-001521

Name and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.

OpenCheckpointckpt-run-mvjj6udb-36170workflow paused, state held

Side-by-side comparison

Incoming TPA-64137 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldTPATPA-64137incoming
#1MBR-014590Joshua Griffin
0.832 rec.
Best evidence: NameDate of birth
NameJoshua A GriffinJoshua A Griffin
Date of birth1945-12-20
12/20/1945
1945-12-20
Member ID—UHC-76115-04
SSN—•••-••-7933
Phone—
N/A
4728295532
Email—joshua.griffin84@aol.com
Address473 Valley View Dr1124 Park Pl
City / state / ZIPOrlando, FL, 32851Los Angeles, CA, 90066
Group—
null
GRP-7211
PlanSELECT-EPOSELECT-EPO
Sources, recordsTPA1 recordCLM ×1ENR ×12 records

Evidence detail

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

▶#1MBR-014590Joshua Griffin0.83
Matched against CLM-432044, 2 fields compared, weighted score 0.830
FieldSimilarityWeightShareNote
Name0.95350%
Date of birth1.00350%exact
Guard: No identifier agreesConflicts: none
Records in this identity

Case audit

Every transition on this case, sealed into the hash chain

  1. Steward case openedEscalation agent2026-10-22 12:43:5503b17f2800
    Escalated TPA-64137, top score 0.83, candidates MBR-014590

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-mvjj6udb-36170
Stage
Human steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-026111
Opened
2026-10-22 12:43:43
Top score
0.83