Privacy case at register
Idris Delgado
Legal · Privacy & Data Protection · LG9B Privacy Impact Assessment
$71k
value
75%
confidence
10
people affected
6h 16m
age
6h 18m
sla
100%
progress
Currently held by
LEGAL spine
Running in the shared AI GBS spine
Raised by
Sanjay Voss
Requester of record
At station
Register
AI GBS layer · station 7 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. 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 draft assessment
-376mImpact Assessment Agent
Inputs, rule version and output hash written to the evidence log
Cleared privacy review
-301mData Protection Officer
Approval recorded with rationale and policy clause cited
Cleared mitigations
-226mBreach Triage Agent
Inputs, rule version and output hash written to the evidence log
Cleared sign
-150mData Protection Officer
Approval recorded with rationale and policy clause cited
Holding at register
-75mData Subject Request Agent
Spine control pack posted, three-way evidence attached
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.