Steward queue/CASE-002963
Steward case

CASE-002963

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

OpenCheckpointckpt-run-mvjj6udb-95106workflow paused, state held

Side-by-side comparison

Incoming PRV-21385 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldPRVPRV-21385incoming
#1MBR-042373Albert Griffin
0.831 rec.
Best evidence: NameDate of birth
NameAlbert GriffinAlbert Griffin
Date of birth1953-03-151953-03-15
Member ID—
N/A
—
SSN—•••-••-7743
Phone9378180044
+1 937 818 0044
—
Email—
N/A
—
Address2971 Canyon Rd—
City / state / ZIPMinneapolis, MN, 55498—
Group—GRP-2053
Plan—
NULL
—
Sources, recordsPRV1 recordCLM ×11 record

Evidence detail

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

▶#1MBR-042373Albert Griffin0.83
Matched against CLM-404775, 2 fields compared, weighted score 0.830
FieldSimilarityWeightShareNote
Name1.00350%
Date of birth1.00350%exact
Guard: No identifier agreesConflicts: none
Records in this identity
  • CLMCLM-404775Albert Griffin1953-03-15Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

  1. Steward case openedEscalation agent2026-10-22 12:43:55124929666c
    Escalated PRV-21385, top score 0.83, candidates MBR-042373

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-95106
Stage
Human steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-045830
Opened
2026-10-22 12:43:43
Top score
0.83