Breach Response

Transactional line · Legal · Privacy & Data Protection

Runs when: Runs transactional. Starts when an upstream system posts an event.

1669

units a week

65%

touchless

stations

9.5h

timetable

7.5h

actual

-21%

vs timetable

4 clear4 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
Detect
Workflow interchange to information-technology
run by Data Subject Request Agent
dwell 137msla 257mqueued 20
LG9C-1055Privacy case at detect5h 3m
02
Triage severity
Workflow
run by Processing Register Agent
dwell 118msla 242mqueued 11
LG9C-1043Privacy case at triage severity4h 49m LG9C-1061Privacy case at triage severity3h 31m
03
Contain
Workflow
run by Impact Assessment Agent
dwell 75msla 103mqueued 28
LG9C-1013Privacy case at contain18m
04
Assess notifiability
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 138msla 309mqueued 7
LG9C-1000Privacy case at assess notifiability5h 11m LG9C-1034Privacy case at assess notifiability1h 17m LG9C-1040Privacy case at assess notifiability2h 23m
05
Regulator notify
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 150msla 341mqueued 3
LG9C-1026Privacy case at regulator notify4h 18m
06
Subject notify
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 278msla 365mqueued 6
LG9C-1014Privacy case at subject notify3h 53m
07
Post-mortem
Workflow
run by Privacy Policy Agent
dwell 116msla 163mqueued 42

Live trains on this line

9 units in motion right now

Ref	Work	Held by	Value	Status	Age / SLA
LG9C-1000	Privacy case at assess notifiability Victor Adeyemi	Breach Triage Agent agent	$92k	Evidence posted	5h 11m / 5h 9m
LG9C-1013	Privacy case at contain Owen Okafor	Cross-border Transfer Agent agent	$81k	In flight	18m / 1h 43m
LG9C-1014	Privacy case at subject notify Beatriz Lindqvist	Breach Triage Agent agent	$24k	Evidence posted	3h 53m / 6h 5m
LG9C-1026	Privacy case at regulator notify Aaron Baptiste	Data Protection Officer human	$81k	Human hold	4h 18m / 5h 41m
LG9C-1034	Privacy case at assess notifiability Callum Farouk	Privacy Policy Agent agent	$51k	Evidence posted	1h 17m / 5h 9m
LG9C-1040	Privacy case at assess notifiability Marcus Rhodes	Data Subject Request Agent agent	$4k	In flight	2h 23m / 5h 9m
LG9C-1043	Privacy case at triage severity Simon Mensah	Data Subject Request Agent agent	$53k	In flight	4h 49m / 4h 2m
LG9C-1055	Privacy case at detect Farrah Kaplan	Breach Triage Agent agent	$27k	Evidence posted	5h 3m / 4h 17m
LG9C-1061	Privacy case at triage severity Leila Voss	Processing Register Agent agent	$10k	In flight	3h 31m / 4h 2m

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