Steward case

CASE-003359

Too few fields present at source to decide automatically.

OpenCheckpointckpt-run-mvfoap9e-39065workflow paused, state held

Side-by-side comparison

Incoming TPA-56921 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-56921incoming	#1MBR-019318Randy Griffin 0.833 rec. Best evidence: NameAddress
Name	Randy Griffin	Randy G Griffin
Date of birth	— null	1940-09-26
Member ID	—	UHC-66717-41
SSN	— •••-••-N/A	•••-••-8111
Phone	— N/A	8902132132
Email	— UNKNOWN	randy.griffin@gmail.com
Address	3473 Pine Dr 3473 PINE DRIVE	3473 Pine Dr
City / state / ZIP	Seattle, WA, 98129	Seattle, WA, 98129
Group	GRP-1807	GRP-1807
Plan	— UNKNOWN	CHOICE-PLUS-PPO
Sources, records	TPA1 record	PRV ×1CLM ×1ENR ×13 records

Evidence detail

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

▶#1MBR-019318Randy Griffin0.83

Matched against PRV-24674, 2 fields compared, weighted score 0.830

Field	Similarity	Weight	Share	Note
Name	0.98	3	60%
Address	1.00	2	40%	exact

Guard: Too few fields to compareConflicts: none

Records in this identity

PRVPRV-24674Raandy Griffin1940-09-26Rule 0.99
CLMCLM-415787Randy Griffin1940-09-26Rule 0.99
ENRENR-120793Randy Griffin1940-09-26Rule 0.99

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:39d1b2961a2f
Escalated TPA-56921, top score 0.83, candidates MBR-019318

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 Randy GriffinMBR-019318, score 0.83, 3 recordsLinkConfirm as a distinct identityTPA-56921 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-39065
Stage: human_steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-027550
Opened: 2026-10-19 19:54:36
Top score: 0.83