RM-007 · Records and lineage
Records past their retention review date
2,833 of 8,051 records — 35% of the population. more
Where this entry came from
The query, run against the platform's own records
Each retention class carries a count of records due for review. more
These records carry no timestamp of their own, so the first observation is the day the register opened.
The records this countsWho carries it
Taken from the records, never assigned
Nobody is named
No owner is recorded on a retention class. more
Thirty days from the first observation. more
What it would take to close this
3 steps, 1 of them waiting on something else
1Present each class as a worklist rather than a numberHours
Two thousand eight hundred and thirty-three records due for review is not actionable. more
The platform · A view over existing records.
2Name an owner for each retention classOpen ended
No retention class carries an owner today. more
Nobody is named on these records · Assigning ownership is the blocking step, not the reviews.
3Review and disposeWeeksBlocked
Somebody reads the record and says whether it is kept.
Nobody is named on these records · Paced by the owner named above. Waits on the step above it in the same entry.
2 steps wait on somebody outside this platform. The same question across the whole register
Everything recorded against it
Each line is a record, not a note
The platform saw it2026-08-17
The platform · counted 2,833
Each retention class carries a count of records due for review. more
An owner was taken from the records2026-08-17
The platform
No owner could be taken from the records. more
A date was set by the platform2026-08-17
The platform
Thirty days from the first observation, applied to every entry in the register without exception. more
Measured again2026-08-17
The platform · counted 2,833
The due-for-review column has not moved since the register opened.
Every line above was written by the platform. Nobody has touched this entry.
What it is tangled with
Dependencies taken from the steps, not asserted
Waits on
No other entry. Its first step can start today.
Holds up
No other entry is waiting on this one.
Alongside it in Records and lineage
Nobody agreed to this date
Every date on this page came from the same rule: thirty days from the first time the platform could see the gap. more