Privacy case at privacy review
Marcus Costa
Legal · Privacy & Data Protection · LG9B Privacy Impact Assessment
$76k
value
72%
confidence
9
people affected
15h 56m
age
10h 59m
sla
57%
progress
Currently held by
Cross-border Transfer Agent
An agent owns the next move
Raised by
Jonas Delgado
Requester of record
At station
Privacy review
Policy 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 trigger
-956mData Subject Request Agent
Inputs, rule version and output hash written to the evidence log
Cleared scope
-717mProcessing Register Agent
Inputs, rule version and output hash written to the evidence log
Cleared draft assessment
-478mImpact Assessment Agent
Inputs, rule version and output hash written to the evidence log
Holding at privacy review
-239mData Protection Officer
Inputs, rule version and output hash written to the evidence log
What happens next
The next station and its rule
Mitigations
run by Breach Triage Agent · Workflow layer
No gate here. The agent clears this station inside its envelope and posts evidence.
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.
Past SLA by 4h 57m · 9 people or records downstream of this decision