Roster at compliance check
Leila Nakamura
Customer Service · Workforce Management · CS10A Forecast to Schedule
$1.1m
value
73%
confidence
22
people affected
1d 0h
age
16h 2m
sla
67%
progress
Currently held by
GBS spine
Running in the shared AI GBS spine
Raised by
Simon Duarte
Requester of record
At station
Compliance check
AI GBS layer · station 4 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 forecast volume
-1458mVolume Forecast Agent
Inputs, rule version and output hash written to the evidence log
Cleared model capacity
-1094mCapacity Model Agent
Inputs, rule version and output hash written to the evidence log
Cleared draft roster
-729mShift Scheduling Agent
Inputs, rule version and output hash written to the evidence log
Holding at compliance check
-365mShift Scheduling Agent
Spine control pack posted, three-way evidence attached
What happens next
The next station and its rule
Publish
run by Director, Workforce Management · Policy layer
Held for a named human when the unit exceeds the roster decision envelope, when confidence falls below the floor, or when a policy clause is engaged.
approver Director, Workforce Management
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 8h 16m · 22 people or records downstream of this decision
Open the escalation lane