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. more
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. 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.