Ops item at leader review

Callum Farouk

Legal · Legal Ops & Spend · LG11C Capacity Rebalance

$2m

value

95%

confidence

people affected

2d 16h

age

2d 6h

sla

100%

progress

Currently held by

Knowledge Management Agent

An agent owns the next move

Raised by

Rosa Ferreira

Requester of record

At station

Leader review

Policy layer · station 4 of 4

Where this train is on the line

LG11CCapacity RebalanceAnalytical · 4 stations

Model demand

29 q

Model capacity

32 q

Draft recommendation

46 q

Leader 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 model demand
-3893m
Matter Data Quality Agent
Inputs, rule version and output hash written to the evidence log
Cleared model capacity
-2920m
Spend Analytics Agent
Inputs, rule version and output hash written to the evidence log
Cleared draft recommendation
-1947m
Workflow Automation Agent
Inputs, rule version and output hash written to the evidence log
Holding at leader review
-973m
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 16h against a commitment of 2d 6h · 120% of the time used

materiality high · blast radius 28 records or people downstream

state auto-cleared — held separately, and deliberately not part of this reading

Past SLA by 10h 45m · 28 people or records downstream of this decision

Open the escalation lane