Record set at challenge
Bruno Petrov
Administration · Records & Information Management · AD6D Governance Position
$16.7m
value
89%
confidence
1
people affected
3d 8h
age
2d 8h
sla
83%
progress
Currently held by
Records Policy Agent
An agent owns the next move
Raised by
Talia Sorensen
Requester of record
At station
Challenge
Strategy layer · station 5 of 6
Where this train is on the line
Evidence trail
Every station this unit has passed, who acted, and what they left behind
This is the readable trail. more
Cleared frame question
-4850mClassification Agent
Inputs, rule version and output hash written to the evidence log
Cleared gather evidence
-3880mRetention Schedule Agent
Inputs, rule version and output hash written to the evidence log
Cleared model options
-2910mDisposition Agent
Inputs, rule version and output hash written to the evidence log
Cleared draft position
-1940mLegal Hold Agent
Inputs, rule version and output hash written to the evidence log
Holding at challenge
-970mPrivacy Redaction Agent
Inputs, rule version and output hash written to the evidence log
What happens next
The next station and its rule
Ratify
run by Chief Records Officer · Policy layer
Held for a named human when the unit exceeds the record set decision envelope, when confidence falls below the floor, or when a policy clause is engaged.
approver Chief Records Officer
Why the signal is what it is
Derived from time against commitment, not from the state
Red. This item is past the time it was committed to and it is either high or critical materiality or wide enough downstream to matter. Red says nothing about who holds it: an item can be red and still be moving through an agent that has not stopped.
Past SLA by 1d 0h · 1 people or records downstream of this decision
Open the escalation lane