Zoom 3 of 3 — line
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
7
stations
20.1h
timetable
16.8h
actual
-16%
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
Trigger
Workflowrun by Data Subject Request Agent
dwell 169msla 295mqueued 9 - 02
Scope
Workflowrun by Processing Register Agent
dwell 73msla 136mqueued 21 - 03
Draft assessment
Workflowrun by Impact Assessment Agent
dwell 79msla 179mqueued 27 - 04
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 442msla 659mqueued 5 - 05
Mitigations
Workflowrun by Breach Triage Agent
dwell 63msla 126mqueued 2 - 06
Sign
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 314msla 653mqueued 5 - 07
Register
AI GBS AI GBS depotrun by Data Subject Request Agent
dwell 175msla 378mqueued 37
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 |