Steward case

CASE-001824

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

OpenCheckpointckpt-run-mvjj6udb-76415workflow paused, state held

Side-by-side comparison

Incoming TPA-55972 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-55972incoming	#1MBR-043097Kyle Dunn 0.831 rec. Best evidence: NameDate of birth
Name	Kyle Dunn Dunn, Kyle	Kyle B Dunn
Date of birth	1951-12-01	1951-12-01
Member ID	— null	UHC-09782-78
SSN	— •••-••-N/A	•••-••-3918
Phone	7402838678	—
Email	kyle.dunn@gmail.com	—
Address	— NULL	8933 Canyon Rd
City / state / ZIP	— UNKNOWN	Los Angeles, CA, 90064
Group	GRP-3565	GRP-3565
Plan	— null	CORE-HMO
Sources, records	TPA1 record	ENR ×11 record

Evidence detail

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

▶#1MBR-043097Kyle Dunn0.83

Matched against ENR-117785, 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

ENRENR-117785Kyle Dunn1951-12-01Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:55809deb5aaf
Escalated TPA-55972, top score 0.83, candidates MBR-043097

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 Kyle DunnMBR-043097, score 0.83, 1 recordLinkConfirm as a distinct identityTPA-55972 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-76415
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-041367
Opened: 2026-10-22 12:43:43
Top score: 0.83