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. 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 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
Plain reading of the current state
Green. The agent completed this station inside its authority envelope, the confidence threshold was met, and no gate rule was triggered. Nobody was asked to look at it.
Past SLA by 10m · 27 people or records downstream of this decision