Privacy case at assemble
Daniel Kowalski
Legal · Privacy & Data Protection · LG9A Data Subject Request
$70k
value
91%
confidence
35
people affected
5h 30m
age
5h 30m
sla
57%
progress
Currently held by
LEGAL spine
Running in the shared AI GBS spine
Raised by
Hiro Kaplan
Requester of record
At station
Assemble
AI GBS layer · station 4 of 7
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 receive
-330mData Subject Request Agent
Spine control pack posted, three-way evidence attached
Cleared verify identity
-248mData Subject Request Agent
Spine control pack posted, three-way evidence attached
Cleared locate data
-165mData Subject Request Agent
Spine control pack posted, three-way evidence attached
Holding at assemble
-83mData Subject Request Agent
Spine control pack posted, three-way evidence attached
What happens next
The next station and its rule
Privacy review
run by Data Protection Officer · Policy layer
Held for a named human when the unit exceeds the privacy case decision envelope, when confidence falls below the floor, or when a policy clause is engaged.
approver Data Protection Officer
Why the signal is what it is
Derived from time against commitment, not from the state
Amber. Either this item is at or past the time it was committed to and is not material enough to escalate, or it is inside the time but has burned three quarters of it while carrying high or critical materiality. Amber says nothing about who holds it: an item can be amber and moving normally through an agent.