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. more
- 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 |