Privacy case at register
Lukas Kaplan
Legal · Privacy & Data Protection · LG9B Privacy Impact Assessment
$26k
value
92%
confidence
31
people affected
7h 33m
age
6h 18m
sla
100%
progress
Currently held by
LEGAL spine
Running in the shared AI GBS spine
Raised by
Maeve Novak
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
-453mImpact Assessment Agent
Inputs, rule version and output hash written to the evidence log
Cleared privacy review
-362mData Protection Officer
Approval recorded with rationale and policy clause cited
Cleared mitigations
-272mBreach Triage Agent
Inputs, rule version and output hash written to the evidence log
Cleared sign
-181mData Protection Officer
Approval recorded with rationale and policy clause cited
Holding at register
-91mData 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
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 1h 15m · 31 people or records downstream of this decision