Privacy case at draft assessment
Maeve Kaplan
Legal · Privacy & Data Protection · LG9B Privacy Impact Assessment
$27k
value
64%
confidence
91
people affected
25m
age
2h 59m
sla
43%
progress
Currently held by
Data Protection Officer
A person owns the next move
Raised by
Zara Costa
Requester of record
At station
Draft assessment
Workflow layer · station 3 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
-25mData Subject Request Agent
Inputs, rule version and output hash written to the evidence log
Cleared scope
-17mProcessing Register Agent
Inputs, rule version and output hash written to the evidence log
Holding at draft assessment
-8mImpact Assessment Agent
Inputs, rule version and output hash written to the evidence log
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
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.