Ops change at close

Talia Petrov

Marketing · Marketing Ops & MarTech · MK10A Data Quality Remediation

$25k

value

66%

confidence

people affected

2h 36m

age

2h 25m

sla

100%

progress

Currently held by

Workflow Automation Agent

An agent owns the next move

Raised by

Beatriz 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
-156m
Data Hygiene Agent
Spine control pack posted, three-way evidence attached
Cleared classify
-125m
Integration Health Monitor
Inputs, rule version and output hash written to the evidence log
Cleared auto-fix
-94m
Data Hygiene Agent
Spine control pack posted, three-way evidence attached
Cleared steward review
-62m
Director, Marketing Operations
Approval recorded with rationale and policy clause cited
Holding at close
-31m
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

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.

clock 2h 36m against a commitment of 2h 25m · 108% of the time used

materiality low · blast radius 11 records or people downstream

state evidence-posted — held separately, and deliberately not part of this reading

Past SLA by 11m · 11 people or records downstream of this decision