Ops change at auto-fix
Simon Muller
Marketing · Marketing Ops & MarTech · MK10A Data Quality Remediation
$28k
value
98%
confidence
27
people affected
46m
age
36m
sla
60%
progress
Currently held by
A2L spine
Running in the shared AI GBS spine
Raised by
Clara Sandoval
Requester of record
At station
Auto-fix
AI GBS layer · station 3 of 5
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 defect
-46mData Hygiene Agent
Spine control pack posted, three-way evidence attached
Cleared classify
-31mIntegration Health Monitor
Inputs, rule version and output hash written to the evidence log
Holding at auto-fix
-15mData Hygiene Agent
Spine control pack posted, three-way evidence attached
What happens next
The next station and its rule
Steward review
run by Director, Marketing Operations · Policy layer
Held for a named human when the unit exceeds the ops change decision envelope, when confidence falls below the floor, or when a policy clause is engaged.
approver Director, Marketing Operations
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 10m · 27 people or records downstream of this decision