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
Close
Workflow layer · station 5 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
-250mData Hygiene Agent
Spine control pack posted, three-way evidence attached
Cleared classify
-200mIntegration Health Monitor
Inputs, rule version and output hash written to the evidence log
Cleared auto-fix
-150mData Hygiene Agent
Spine control pack posted, three-way evidence attached
Cleared steward review
-100mDirector, Marketing Operations
Approval recorded with rationale and policy clause cited
Holding at close
-50mWorkflow 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. Once it clears, the unit closes and the outcome is booked.
Why the signal is what it is
Plain reading of the current state
Red. The agent stopped. Either the value crossed a gate threshold, the confidence fell below the floor for this lane, or a policy binding it forbade the action. The clock is running and a named person owns the next move.
Past SLA by 1h 45m · 163 people or records downstream of this decision
Open the escalation lane