Ops change at privacy review
Mei Kaplan
Marketing · Marketing Ops & MarTech · MK10C Consent Register Audit
$17k
value
85%
confidence
9
people affected
17h 58m
age
17h 7m
sla
80%
progress
Currently held by
Integration Health Monitor
An agent owns the next move
Raised by
Anika Kowalski
Requester of record
At station
Privacy review
Policy layer · station 4 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. more
Cleared sweep records
-1078mData Hygiene Agent
Spine control pack posted, three-way evidence attached
Cleared flag gaps
-809mIntegration Health Monitor
Inputs, rule version and output hash written to the evidence log
Cleared suppress
-539mData Hygiene Agent
Spine control pack posted, three-way evidence attached
Holding at privacy review
-270mDirector, Marketing Operations
Inputs, rule version and output hash written to the evidence log
What happens next
The next station and its rule
Evidence file
run by Workflow Automation Agent · Workflow layer
No gate here. The agent clears this station inside its envelope and posts evidence.
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.
Past SLA by 51m · 9 people or records downstream of this decision