LensReading which lens this session carries.
EN4C-1023Evidence postedmedium materiality

Pull request at team review

Simon Sandoval

Engineering · Code Review & Quality · EN4C Convention Change

$82k

value

82%

confidence

37

people affected

11h 7m

age

8h 41m

sla

50%

progress

Currently held by

Coverage Agent

An agent owns the next move

Raised by

Beatriz Raman

Requester of record

At station

Team review

Policy layer · station 2 of 4

Where this train is on the line

EN4CConvention ChangeTransactional · 4 stations

Propose

19 q

Team review

1 live

Ratify

4 q

Enforce

3 q

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.

  1. Cleared propose

    -667m

    Static Analysis Agent

    Inputs, rule version and output hash written to the evidence log

  2. Holding at team review

    -334m

    Director, Engineering Quality

    Inputs, rule version and output hash written to the evidence log

What happens next

The next station and its rule

Ratify

run by Director, Engineering Quality · Policy layer

Held for a named human when the unit exceeds the pull request decision envelope, when confidence falls below the floor, or when a policy clause is engaged.

approver Director, Engineering Quality

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 2h 26m · 37 people or records downstream of this decision