Steward queue/CASE-002382
Steward case

CASE-002382

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

OpenCheckpointckpt-run-mvfoap9e-99433workflow paused, state held

Side-by-side comparison

Incoming CLM-432394 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldCLMCLM-432394incoming
#1MBR-010263Justin Crawford
0.832 rec.
Best evidence: NameDate of birth
NameJustin A CrawfordJustin Crawford
Date of birth1961-04-081961-04-08
Member IDUHC-67392-45—
SSN—
•••-••- N/A
•••-••-7576
Phone—4865504187
Email—
N/A
justin.crawford70@hotmail.com
Address—
UNKNOWN
5349 Washington St
City / state / ZIP—
, N/A
Scottsdale, AZ, 85297
GroupGRP-3961—
PlanCORE-HMOCORE-HMO
Sources, recordsCLM1 recordPRV ×1TPA ×12 records

Evidence detail

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

▶#1MBR-010263Justin Crawford0.83
Matched against PRV-29464, 2 fields compared, weighted score 0.830
FieldSimilarityWeightShareNote
Name1.00350%
Date of birth1.00350%exact
Guard: No identifier agreesConflicts: none
Records in this identity
  • PRVPRV-29464Justin Crawford1961-04-08Scored 1.00
  • TPATPA-64296Justin Crawford1961-04-08Scored 1.00

Case audit

Every transition on this case, sealed into the hash chain

  1. Steward case openedEscalation agent2026-10-19 19:54:395c2e9f0329
    Escalated CLM-432394, top score 0.83, candidates MBR-010263

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-99433
Stage
Human steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-046726
Opened
2026-10-19 19:54:36
Top score
0.83