Ops change at test
Victor Ellery
Marketing · Marketing Ops & MarTech · MK10B Stack Change
$55k
value
63%
confidence
338
people affected
4h 38m
age
3h 12m
sla
50%
progress
Currently held by
Director, Marketing Operations
A person owns the next move
Raised by
Maeve Delgado
Requester of record
At station
Test
Workflow layer · station 3 of 6
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. more
Cleared request
-278mData Hygiene Agent
Inputs, rule version and output hash written to the evidence log
Cleared impact scan
-185mIntegration Health Monitor
Inputs, rule version and output hash written to the evidence log
Holding at test
-93mConsent & Preference Agent
Inputs, rule version and output hash written to the evidence log
What happens next
The next station and its rule
Change board approve
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
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.
Past SLA by 1h 26m · 338 people or records downstream of this decision
Open the escalation lane