Zoom 3 of 3 — line
Data Subject Request
Transactional line · Legal · Privacy & Data Protection
Runs when: Runs transactional. Starts when a threshold is crossed.
3199
units a week
65%
touchless
7
stations
19.3h
timetable
14.4h
actual
-25%
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
Receive
AI GBS AI GBS depotrun by Data Subject Request Agent
dwell 99msla 228mqueued 29 - 02
Verify identity
AI GBS AI GBS depotrun by Data Subject Request Agent
dwell 160msla 221mqueued 27 - 03
Locate data
AI GBS AI GBS depotrun by Data Subject Request Agent
dwell 163msla 250mqueued 33 - 04
Assemble
AI GBS AI GBS depotrun by Data Subject Request Agent
dwell 166msla 330mqueued 17 - 05
Privacy review
Policyrun by Data Protection Officer
Gate: Held for a named human when the unit exceeds the privacy case decision envelope, when confidence falls below the floor, or when a policy clause is engaged.
approver Data Protection Officer
dwell 109msla 255mqueued 7 - 06
Respond
AI GBS AI GBS depotrun by Data Subject Request Agent
dwell 37msla 53mqueued 6 - 07
Evidence
AI GBS AI GBS depotrun by Data Subject Request Agent
dwell 53msla 89mqueued 11
Live trains on this line
5 units in motion right now
| Ref | Work | Held by | Value | Status | Age / SLA |
|---|---|---|---|---|---|
| LG9A-1003 | Privacy case at respond Oscar Duarte | LEGAL spine gbs | $55k | In flight | 30m / 53m |
| LG9A-1012 | Privacy case at assemble Daniel Kowalski | LEGAL spine gbs | $70k | In flight | 5h 30m / 5h 30m |
| LG9A-1020 | Privacy case at respond Grace Achebe | LEGAL spine gbs | $6k | In flight | 10m / 53m |
| LG9A-1024 | Privacy case at locate data Talia Baptiste | LEGAL spine gbs | $77k | In flight | 6h 56m / 4h 10m |
| LG9A-1029 | Privacy case at verify identity Yuki Voss | LEGAL spine gbs | $48k | In flight | 2h 0m / 3h 41m |