Ops item at gc review
Marcus Ferreira
Legal · Legal Ops & Spend · LG11A Spend Read
$1.4m
value
41%
confidence
386
people affected
2d 3h
age
1d 19h
sla
100%
progress
Currently held by
Director, Legal Operations
A person owns the next move
Raised by
Hannah Farouk
Requester of record
At station
GC review
Policy layer · station 5 of 5
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. The same actions are held in the append-only evidence spine with their authority grant, version stamps and hash links; open the auditor pack to see them.
Cleared ingest
-3111mKnowledge Management Agent
Spine control pack posted, three-way evidence attached
Cleared categorize
-2489mKnowledge Management Agent
Spine control pack posted, three-way evidence attached
Cleared detect anomaly
-1867mWorkflow Automation Agent
Inputs, rule version and output hash written to the evidence log
Cleared draft readout
-1244mKnowledge Management Agent
Inputs, rule version and output hash written to the evidence log
Holding at gc review
-622mDirector, Legal Operations
Inputs, rule version and output hash written to the evidence log
What happens next
The next station and its rule
This is the last station. Once it clears, the unit closes and the outcome is booked.
Why the signal is what it is
Plain reading of the current state
Red. The agent stopped. Either the value crossed a gate threshold, the confidence fell below the floor for this lane, or a policy binding it forbade the action. The clock is running and a named person owns the next move.
Past SLA by 7h 53m · 386 people or records downstream of this decision
Open the escalation lane