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Data Quality Remediation
Transactional line · Marketing · Marketing Ops & MarTech
Runs when: Runs transactional. Starts when a threshold is crossed.
3057
units a week
75%
touchless
5
stations
8.9h
timetable
8.6h
actual
-3%
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
Detect defect
AI GBS AI GBS depotrun by Data Hygiene Agent
dwell 16msla 22mqueued 29 - 02
Classify
Workflowrun by Integration Health Monitor
dwell 95msla 190mqueued 26 - 03
Auto-fix
AI GBS AI GBS depotrun by Data Hygiene Agent
dwell 24msla 36mqueued 2 - 04
Steward review
Policyrun by Director, Marketing Operations
Gate: Held for a named human when the unit exceeds the ops change decision envelope, when confidence falls below the floor, or when a policy clause is engaged.
approver Director, Marketing Operations
dwell 18msla 29mqueued 2 - 05
Close
Workflowrun by Workflow Automation Agent
dwell 113msla 145mqueued 0
Live trains on this line
6 units in motion right now
| Ref | Work | Held by | Value | Status | Age / SLA |
|---|---|---|---|---|---|
| MK10A-1001 | Ops change at detect defect Beatriz Haddad | Director, Marketing Operations human | $60k | Human hold | 37m / 22m |
| MK10A-1011 | Ops change at close Kofi Kowalski | Workflow Automation Agent agent | $82k | Auto-cleared | 1h 24m / 2h 25m |
| MK10A-1017 | Ops change at auto-fix Simon Muller | A2L spine gbs | $28k | In flight | 46m / 36m |
| MK10A-1021 | Ops change at close Clara Muller | Director, Marketing Operations human | $78k | Human hold | 4h 10m / 2h 25m |
| MK10A-1031 | Ops change at close Simon Sorensen | Data Hygiene Agent agent | $41k | Auto-cleared | 1h 14m / 2h 25m |
| MK10A-1036 | Ops change at close Talia Petrov | Workflow Automation Agent agent | $25k | Evidence posted | 2h 36m / 2h 25m |