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. more
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. more
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.