Privacy case at sign
Nadia Petrov
Legal · Privacy & Data Protection · LG9B Privacy Impact Assessment
$74k
value
70%
confidence
37
people affected
3h 29m
age
10h 53m
sla
86%
progress
Currently held by
Processing Register Agent
An agent owns the next move
Raised by
Pierre Brennan
Requester of record
At station
Sign
Policy layer · station 6 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 scope
-209mProcessing Register Agent
Inputs, rule version and output hash written to the evidence log
Cleared draft assessment
-167mImpact Assessment Agent
Inputs, rule version and output hash written to the evidence log
Cleared privacy review
-125mData Protection Officer
Approval recorded with rationale and policy clause cited
Cleared mitigations
-84mBreach Triage Agent
Inputs, rule version and output hash written to the evidence log
Holding at sign
-42mData Protection Officer
Inputs, rule version and output hash written to the evidence log
What happens next
The next station and its rule
Register
run by Data Subject Request Agent · AI GBS layer
No gate here. The agent clears this station inside its envelope and posts evidence.
Handed to the AI GBS depot
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.