Steward queue/CASE-002699
Steward case

CASE-002699

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

OpenCheckpointckpt-run-mvjj6udb-38846workflow paused, state held

Side-by-side comparison

Incoming ENR-133284 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldENRENR-133284incoming
#1MBR-034317Kayla Turner
0.831 rec.
Best evidence: NameDate of birth
NameKayla Turner
Turner, Kayla
Kayla Turner
Date of birth2001-02-19
19-02-2001
2001-02-19
Member IDUHC-44844-82—
SSN—
•••-••-N/A
—
Phone—
UNKNOWN
3098253639
Emailkayla.turner82@outlook.com—
Address3027 Harbor Blvd—
City / state / ZIPTampa, FL, 33684—
GroupGRP-4784—
PlanCORE-HMO—
Sources, recordsENR1 recordPRV ×11 record

Evidence detail

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

▶#1MBR-034317Kayla Turner0.83
Matched against PRV-27497, 2 fields compared, weighted score 0.830
FieldSimilarityWeightShareNote
Name1.00350%
Date of birth1.00350%exact
Guard: No identifier agreesConflicts: none
Records in this identity
  • PRVPRV-27497Kayla Turner2001-02-19Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

  1. Steward case openedEscalation agent2026-10-22 12:43:55390d42db9f
    Escalated ENR-133284, top score 0.83, candidates MBR-034317

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-38846
Stage
Human steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-027435
Opened
2026-10-22 12:43:43
Top score
0.83