Steward queue/CASE-001825
Steward case

CASE-001825

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

OpenCheckpointckpt-run-mvjj6udb-83130workflow paused, state held

Side-by-side comparison

Incoming ENR-117785 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldENRENR-117785incoming
#1MBR-041367Kyle Dunn
0.831 rec.
Best evidence: NameDate of birth
NameKyle B Dunn
Dunn, Kyle B.
Kyle Dunn
Date of birth1951-12-011951-12-01
Member IDUHC-09782-78—
SSN•••-••-3918—
Phone—
-
7402838678
Email—
-
kyle.dunn@gmail.com
Address8933 Canyon Rd
8933 CANYON ROAD
—
City / state / ZIPLos Angeles, CA, 90064—
GroupGRP-3565GRP-3565
PlanCORE-HMO—
Sources, recordsENR1 recordTPA ×11 record

Evidence detail

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

▶#1MBR-041367Kyle Dunn0.83
Matched against TPA-55972, 2 fields compared, weighted score 0.830
FieldSimilarityWeightShareNote
Name1.00350%
Date of birth1.00350%exact
Guard: No identifier agreesConflicts: none
Records in this identity
  • TPATPA-55972Kyle Dunn1951-12-01Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

  1. Steward case openedEscalation agent2026-10-22 12:43:553c83d72ad8
    Escalated ENR-117785, top score 0.83, candidates MBR-041367

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-83130
Stage
Human steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-043097
Opened
2026-10-22 12:43:43
Top score
0.83