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

LG11ASpend ReadAnalytical · 5 stations

Ingest

23 q

Categorize

20 q

Detect anomaly

30 q

Draft readout

4 q

GC review

1 live

Evidence trail

Every station this unit has passed, who acted, and what they left behind

Auditor pack

This is the readable trail. more

Cleared ingest
-3111m
Knowledge Management Agent
Spine control pack posted, three-way evidence attached
Cleared categorize
-2489m
Knowledge Management Agent
Spine control pack posted, three-way evidence attached
Cleared detect anomaly
-1867m
Workflow Automation Agent
Inputs, rule version and output hash written to the evidence log
Cleared draft readout
-1244m
Knowledge Management Agent
Inputs, rule version and output hash written to the evidence log
Holding at gc review
-622m
Director, 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. more

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.

clock 2d 3h against a commitment of 1d 19h · 118% of the time used

materiality high · blast radius 386 records or people downstream

state human-hold — held separately, and deliberately not part of this reading

Past SLA by 7h 53m · 386 people or records downstream of this decision

Open the escalation lane