Ops item at counsel approve
Sanjay Delgado
Legal · Legal Ops & Spend · LG11B Knowledge Capture
$21k
value
85%
confidence
11
people affected
13h 9m
age
18h 23m
sla
80%
progress
Currently held by
Legal Tech Agent
An agent owns the next move
Raised by
Tomas Raman
Requester of record
At station
Counsel approve
Policy layer · station 4 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. more
Cleared detect reusable work
-789mMatter Data Quality Agent
Inputs, rule version and output hash written to the evidence log
Cleared anonymize
-592mSpend Analytics Agent
Inputs, rule version and output hash written to the evidence log
Cleared draft template
-395mWorkflow Automation Agent
Inputs, rule version and output hash written to the evidence log
Holding at counsel approve
-197mDirector, Legal Operations
Inputs, rule version and output hash written to the evidence log
What happens next
The next station and its rule
Publish
run by Knowledge Management Agent · AI GBS layer
No gate here. The agent clears this station inside its envelope and posts evidence.
Handed to the AI GBS depot
Why the signal is what it is
Derived from time against commitment, not from the state
Green. This item is still inside the time it was committed to, and it is not close enough to that line for its materiality to pull it forward. Green says nothing about who holds it: an item can be green and sitting with a person.