Zoom 3 of 3 — line
Consent Register Audit
Transactional line · Marketing · Marketing Ops & MarTech
Runs when: Runs transactional. Starts when a scheduled window opens.
4452
units a week
85%
touchless
5
stations
7.0h
timetable
6.2h
actual
-11%
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. 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
Sweep records
AI GBS AI GBS depotrun by Data Hygiene Agent
dwell 187msla 304mqueued 0 - 02
Flag gaps
Workflowrun by Integration Health Monitor
dwell 98msla 169mqueued 15 - 03
Suppress
AI GBS AI GBS depotrun by Data Hygiene Agent
dwell 126msla 217mqueued 3 run 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 452msla 1027mqueued 5- 05
Evidence file
Workflowrun by Workflow Automation Agent
dwell 172msla 336mqueued 3
Live trains on this line
6 units in motion right now
| Ref | Work | Held by | Value | Status | Age / SLA |
|---|---|---|---|---|---|
| MK10C-1000 | Ops change at sweep records Grace Costa | A2L spine gbs | $54k | In flight | 4h 45m / 5h 4m |
| MK10C-1010 | Ops change at privacy review Mei Kaplan | Integration Health Monitor agent | $17k | In flight | 17h 58m / 17h 7m |
| MK10C-1016 | Ops change at flag gaps Jonas Delgado | Integration Health Monitor agent | $21k | Evidence posted | 3h 16m / 2h 49m |
| MK10C-1023 | Ops change at sweep records Sofia Marchetti | A2L spine gbs | $17k | In flight | 2h 39m / 5h 4m |
| MK10C-1032 | Ops change at evidence file Amara Kowalski | Workflow Automation Agent agent | $84k | Auto-cleared | 2h 57m / 5h 36m |
| MK10C-1040 | Ops change at flag gaps Idris Costa | Integration Health Monitor agent | $67k | In flight | 3h 55m / 2h 49m |