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. Gates name the rule and the human approver. Trains parked at a station are live units of work — click one to read its full evidence trail.
- 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 |