Ops item at leader review
Ethan Marchetti
Legal · Legal Ops & Spend · LG11C Capacity Rebalance
$227k
value
82%
confidence
14
people affected
14h 32m
age
2d 6h
sla
100%
progress
Currently held by
Matter Data Quality Agent
An agent owns the next move
Raised by
Hannah Muller
Requester of record
At station
Leader review
Policy layer · station 4 of 4
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 model demand
-872mMatter Data Quality Agent
Inputs, rule version and output hash written to the evidence log
Cleared model capacity
-654mSpend Analytics Agent
Inputs, rule version and output hash written to the evidence log
Cleared draft recommendation
-436mWorkflow Automation Agent
Inputs, rule version and output hash written to the evidence log
Holding at leader review
-218mDirector, 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
Amber. The agent completed the work but the outcome fell into a sampling band, so it posted evidence for review rather than closing silently. Work carries on; a human confirms after the fact.