Privacy Impact Assessment

Transactional line · Legal · Privacy & Data Protection

Runs when: Runs transactional. Starts when a threshold is crossed.

1057

units a week

72%

touchless

stations

20.1h

timetable

16.8h

actual

-16%

vs timetable

3 clear3 evidenced1 held

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
Trigger
Workflow
run by Data Subject Request Agent
dwell 169msla 295mqueued 9
LG9B-1022Privacy case at trigger2h 22m LG9B-1047Privacy case at trigger1h 23m
02
Scope
Workflow
run by Processing Register Agent
dwell 73msla 136mqueued 21
03
Draft assessment
Workflow
run by Impact Assessment Agent
dwell 79msla 179mqueued 27
LG9B-1028Privacy case at draft assessment25m
04
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 442msla 659mqueued 5
LG9B-1010Privacy case at privacy review15h 56m
05
Mitigations
Workflow
run by Breach Triage Agent
dwell 63msla 126mqueued 2
06
Sign
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 314msla 653mqueued 5
LG9B-1038Privacy case at sign3h 29m
07
Register
AI GBS AI GBS depot
run by Data Subject Request Agent
dwell 175msla 378mqueued 37
LG9B-1006Privacy case at register6h 16m LG9B-1019Privacy case at register7h 33m

Live trains on this line

7 units in motion right now

Ref	Work	Held by	Value	Status	Age / SLA
LG9B-1006	Privacy case at register Idris Delgado	LEGAL spine gbs	$71k	Evidence posted	6h 16m / 6h 18m
LG9B-1010	Privacy case at privacy review Marcus Costa	Cross-border Transfer Agent agent	$76k	Evidence posted	15h 56m / 10h 59m
LG9B-1019	Privacy case at register Lukas Kaplan	LEGAL spine gbs	$26k	Auto-cleared	7h 33m / 6h 18m
LG9B-1022	Privacy case at trigger Leila Raman	Privacy Policy Agent agent	$87k	In flight	2h 22m / 4h 55m
LG9B-1028	Privacy case at draft assessment Maeve Kaplan	Data Protection Officer human	$27k	Human hold	25m / 2h 59m
LG9B-1038	Privacy case at sign Nadia Petrov	Processing Register Agent agent	$74k	Evidence posted	3h 29m / 10h 53m
LG9B-1047	Privacy case at trigger Naomi Adeyemi	Privacy Orchestrator agent	$28k	In flight	1h 23m / 4h 55m

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