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. 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 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
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 8h 16m · 22 people or records downstream of this decision