Ops change at close

Clara Muller

Marketing · Marketing Ops & MarTech · MK10A Data Quality Remediation

$78k

value

51%

confidence

163

people affected

4h 10m

age

2h 25m

sla

100%

progress

Currently held by

Director, Marketing Operations

A person owns the next move

Raised by

Hannah Whitfield

Requester of record

At station

Workflow layer · station 5 of 5

Where this train is on the line

MK10AData Quality RemediationTransactional · 5 stations

Detect defect

29 q

Classify

26 q

Auto-fix

2 q

Steward review

2 q

1 live

Evidence trail

Every station this unit has passed, who acted, and what they left behind

Auditor pack

This is the readable trail. more

Cleared detect defect
-250m
Data Hygiene Agent
Spine control pack posted, three-way evidence attached
Cleared classify
-200m
Integration Health Monitor
Inputs, rule version and output hash written to the evidence log
Cleared auto-fix
-150m
Data Hygiene Agent
Spine control pack posted, three-way evidence attached
Cleared steward review
-100m
Director, Marketing Operations
Approval recorded with rationale and policy clause cited
Holding at close
-50m
Workflow Automation Agent
Inputs, rule version and output hash written to the evidence log

What happens next

The next station and its rule

This is the last station. more

Why the signal is what it is

Derived from time against commitment, not from the state

Red. This item is past the time it was committed to and it is either high or critical materiality or wide enough downstream to matter. Red says nothing about who holds it: an item can be red and still be moving through an agent that has not stopped.

clock 4h 10m against a commitment of 2h 25m · 172% of the time used

materiality medium · blast radius 163 records or people downstream

state human-hold — held separately, and deliberately not part of this reading

Past SLA by 1h 45m · 163 people or records downstream of this decision

Open the escalation lane