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Export customer emails for campaign
High RiskRequested by: Marketing Intern · Created: Just now · ID: #BR-2025-05-1287
Priority
High
SLA
23h 45m left
Band Discussion
Request Intake Agent
AI AgentRequest received from Marketing Intern to export 50,000 customer emails for campaign analysis.
Policy Review Agent
AI AgentCompany policy DP-03 restricts export of raw customer email data. Only anonymized or aggregated data is allowed.
Permission Agent
AI AgentMarketing Intern role does not have permission to export customer email data. Approval from Marketing Manager or higher is required.
Data Sensitivity Agent
AI AgentCustomer emails contain PII. Data sensitivity level is High. Raw export creates privacy and compliance exposure.
Security Risk Agent
AI AgentHigh risk of data breach and misuse if exported in raw format. Risk score: 85/100. Recommend rejection or human escalation.
Human Escalation Agent
AI AgentEscalation required to Marketing Manager and Data Protection Officer if business exception is requested.
Agent Status
Request Intake Agent
Policy Review Agent
Permission Agent
Data Sensitivity Agent
Security Risk Agent
Audit Evidence Agent
Human Escalation Agent
Final Decision Agent
Workflow Progress
5 of 8 completedRequest Received
Policy & Permission Review
Data & Risk Analysis
Human Escalation
Final Decision
Audit & Report Generation