Ops change at flag gaps
Idris Costa
Marketing · Marketing Ops & MarTech · MK10C Consent Register Audit
$67k
value
91%
confidence
7
people affected
3h 55m
age
2h 49m
sla
40%
progress
Currently held by
Integration Health Monitor
An agent owns the next move
Raised by
Leila Delgado
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
-235mData Hygiene Agent
Spine control pack posted, three-way evidence attached
Holding at flag gaps
-118mIntegration 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
Green. The agent completed this station inside its authority envelope, the confidence threshold was met, and no gate rule was triggered. Nobody was asked to look at it.
Past SLA by 1h 6m · 7 people or records downstream of this decision