Ops change at flag gaps
Jonas Delgado
Marketing · Marketing Ops & MarTech · MK10C Consent Register Audit
$21k
value
71%
confidence
14
people affected
3h 16m
age
2h 49m
sla
40%
progress
Currently held by
Integration Health Monitor
An agent owns the next move
Raised by
Grace Voss
Requester of record
At station
Flag gaps
Workflow layer · station 2 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 sweep records
-196mData Hygiene Agent
Spine control pack posted, three-way evidence attached
Holding at flag gaps
-98mIntegration Health Monitor
Inputs, rule version and output hash written to the evidence log
What happens next
The next station and its rule
Suppress
run by Data Hygiene Agent · AI GBS layer
No gate here. The agent clears this station inside its envelope and posts evidence.
Handed to the AI GBS depot
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 27m · 14 people or records downstream of this decision