Zoom 3 of 3 — line
Governance Position
Judgment line · Administration · Records & Information Management
Runs when: Runs judgment. Starts when the annual doctrine review opens.
2
units a week
30%
touchless
6
stations
21.3d
timetable
21.4d
actual
+1%
vs timetable
Station walk
Every stage, who owns it, and what is sitting there
Each station names the agent that runs it and the layer it belongs to. more
- 01
Frame question
Strategyrun by Classification Agent
dwell 2599msla 4420mqueued 16 - 02
Gather evidence
Strategyrun by Retention Schedule Agent
dwell 1471msla 2644mqueued 27 - 03
Model options
Strategyrun by Disposition Agent
dwell 4133msla 7773mqueued 1 - 04
Draft position
Strategyrun by Legal Hold Agent
dwell 3772msla 9010mqueued 12 - 05
Challenge
Strategyrun by Privacy Redaction Agent
dwell 2456msla 3390mqueued 14 - 06
Ratify
Policyrun by Chief Records Officer
Gate: Held for a named human when the unit exceeds the record set decision envelope, when confidence falls below the floor, or when a policy clause is engaged.
approver Chief Records Officer
dwell 6959msla 15488mqueued 3
Live trains on this line
1 units in motion right now
| Ref | Work | Held by | Value | Status | Age / SLA |
|---|---|---|---|---|---|
| AD6D-1003 | Record set at challenge Bruno Petrov | Records Policy Agent agent | $16.7m | In flight | 3d 8h / 2d 8h |