Steward case

CASE-003243

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

OpenCheckpointckpt-run-mvfoap9e-70981workflow paused, state held

Side-by-side comparison

Incoming CLM-421024 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	CLMCLM-421024incoming	#1MBR-017673Justin Griffin 0.834 rec. Best evidence: NameDate of birth
Name	Justin G Griffin Justin G. Griffin	Justin G Griffin
Date of birth	1966-09-20 20-09-1966	1966-09-20
Member ID	—	UHC-52595-90
SSN	—	•••-••-1383
Phone	— UNKNOWN	4024591325
Email	— null	justin.griffin7@yahoo.com
Address	— -	5035 Mesa Dr
City / state / ZIP	— NULL, -, NULL	Jacksonville, FL, 32285
Group	GRP-2221	GRP-2221
Plan	— null	MEDICARE-ADV-A
Sources, records	CLM1 record	CLM ×2ENR ×1PRV ×14 records

Evidence detail

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

▶#1MBR-017673Justin Griffin0.83

Matched against CLM-421023, 2 fields compared, weighted score 0.830

Field	Similarity	Weight	Share	Note
Name	1.00	3	50%
Date of birth	1.00	3	50%	exact

Guard: No identifier agreesConflicts: none

Records in this identity

CLMCLM-421023Justin Griffin1966-09-20Scored 1.00
ENRENR-127605Justin Griffin1966-09-20Scored 1.00
PRVPRV-26197Justin Griffin1966-09-20Scored 1.00
CLMCLM-421022Justin Griffin1966-09-20Rule 0.99

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:399291a25e0b
Escalated CLM-421024, top score 0.83, candidates MBR-017673

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

Link to Justin GriffinMBR-017673, score 0.83, 4 recordsLinkConfirm as a distinct identityCLM-421024 stays on its own golden identity, marked verified.New identityReject record (quarantine)The record's identity is quarantined; nothing downstream may act on it.Reject

Rationale *

At least 8 characters (0/8)

ActorJ. Okafor (Data Stewardship)

Choose an option

Checkpoint: ckpt-run-mvfoap9e-70981
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-039822
Opened: 2026-10-19 19:54:36
Top score: 0.83