Privacy case at assess notifiability
Victor Adeyemi
Legal · Privacy & Data Protection · LG9C Breach Response
$92k
value
70%
confidence
13
people affected
5h 11m
age
5h 9m
sla
57%
progress
Currently held by
Breach Triage Agent
An agent owns the next move
Raised by
Sanjay Haddad
Requester of record
At station
Assess notifiability
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 detect
-311mData Subject Request Agent
Inputs, rule version and output hash written to the evidence log
Cleared triage severity
-233mProcessing Register Agent
Inputs, rule version and output hash written to the evidence log
Cleared contain
-156mImpact Assessment Agent
Inputs, rule version and output hash written to the evidence log
Holding at assess notifiability
-78mData Protection Officer
Inputs, rule version and output hash written to the evidence log
What happens next
The next station and its rule
Regulator notify
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
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 2m · 13 people or records downstream of this decision