Ops change at close
Talia Petrov
Marketing · Marketing Ops & MarTech · MK10A Data Quality Remediation
$25k
value
66%
confidence
11
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
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
-156mData Hygiene Agent
Spine control pack posted, three-way evidence attached
Cleared classify
-125mIntegration Health Monitor
Inputs, rule version and output hash written to the evidence log
Cleared auto-fix
-94mData Hygiene Agent
Spine control pack posted, three-way evidence attached
Cleared steward review
-62mDirector, Marketing Operations
Approval recorded with rationale and policy clause cited
Holding at close
-31mWorkflow 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
Amber. The agent completed the work but the outcome fell into a sampling band, so it posted evidence for review rather than closing silently. Work carries on; a human confirms after the fact.
Past SLA by 11m · 11 people or records downstream of this decision