Steward case

CASE-003786

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

OpenCheckpointckpt-run-mvjj6udb-78803workflow paused, state held

Side-by-side comparison

Incoming TPA-58884 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-58884incoming	#1MBR-033391Wei Griffin 0.832 rec. Best evidence: NameDate of birth
Name	Wei Griffin	Wei K Griffin
Date of birth	1983-07-13	1983-07-13
Member ID	— -	UHC-18705-80
SSN	— •••-••-NULL	•••-••-0899
Phone	— NULL	6694114690
Email	— -	wei.griffin@hotmail.com
Address	— UNKNOWN	6937 Union St
City / state / ZIP	— null	Houston, TX, 77001
Group	—	GRP-9904
Plan	— N/A	CHOICE-PLUS-PPO
Sources, records	TPA1 record	TPA ×1ENR ×12 records

Evidence detail

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

▶#1MBR-033391Wei Griffin0.83

Matched against TPA-58885, 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

TPATPA-58885Wei Griffin1983-07-13Scored 1.00
ENRENR-126558Wei Griffin1983-07-13Scored 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:55edd97a1a32
Escalated TPA-58884, top score 0.83, candidates MBR-033391

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 Wei GriffinMBR-033391, score 0.83, 2 recordsLinkConfirm as a distinct identityTPA-58884 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-mvjj6udb-78803
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-041998
Opened: 2026-10-22 12:43:43
Top score: 0.83