Privacy case at regulator notify
Aaron Baptiste
Legal · Privacy & Data Protection · LG9C Breach Response
$81k
value
55%
confidence
77
people affected
4h 18m
age
5h 41m
sla
71%
progress
Currently held by
Data Protection Officer
A person owns the next move
Raised by
Maeve Duarte
Requester of record
At station
Regulator notify
Policy layer · station 5 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
-258mData Subject Request Agent
Inputs, rule version and output hash written to the evidence log
Cleared triage severity
-206mProcessing Register Agent
Inputs, rule version and output hash written to the evidence log
Cleared contain
-155mImpact Assessment Agent
Inputs, rule version and output hash written to the evidence log
Cleared assess notifiability
-103mData Protection Officer
Approval recorded with rationale and policy clause cited
Holding at regulator notify
-52mData Protection Officer
Inputs, rule version and output hash written to the evidence log
What happens next
The next station and its rule
Subject 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
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.