Privacy case at assess notifiability
Marcus Rhodes
Legal · Privacy & Data Protection · LG9C Breach Response
$4k
value
86%
confidence
17
people affected
2h 23m
age
5h 9m
sla
57%
progress
Currently held by
Data Subject Request Agent
An agent owns the next move
Raised by
Farrah Duarte
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
-143mData Subject Request Agent
Inputs, rule version and output hash written to the evidence log
Cleared triage severity
-107mProcessing Register Agent
Inputs, rule version and output hash written to the evidence log
Cleared contain
-72mImpact Assessment Agent
Inputs, rule version and output hash written to the evidence log
Holding at assess notifiability
-36mData 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
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.