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

stations

19.3h

timetable

14.4h

actual

-25%

vs timetable

3 in time2 late0 late and material

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
Receive
AI GBS AI GBS depot
run by Data Subject Request Agent
dwell 99msla 228mqueued 29
02
Verify identity
AI GBS AI GBS depot
run by Data Subject Request Agent
dwell 160msla 221mqueued 27
LG9A-1029Privacy case at verify identity2h 0m
03
Locate data
AI GBS AI GBS depot
run by Data Subject Request Agent
dwell 163msla 250mqueued 33
LG9A-1024Privacy case at locate data6h 56m
04
Assemble
AI GBS AI GBS depot
run by Data Subject Request Agent
dwell 166msla 330mqueued 17
LG9A-1012Privacy case at assemble5h 30m
05
Privacy review
Policy
run 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 depot
run by Data Subject Request Agent
dwell 37msla 53mqueued 6
LG9A-1003Privacy case at respond30m LG9A-1020Privacy case at respond10m
07
Evidence
AI GBS AI GBS depot
run 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