Debt item at verify
Beatriz Brennan
Engineering · Technical Debt · EN8A Debt Remediation
$29k
value
88%
confidence
39
people affected
7h 25m
age
6h 55m
sla
100%
progress
Currently held by
GBS spine
Running in the shared AI GBS spine
Raised by
Beatriz Ito
Requester of record
At station
Verify
AI GBS layer · station 6 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 score risk
-445mRisk Scoring Agent
Inputs, rule version and output hash written to the evidence log
Cleared plan remediation
-356mRemediation Planning Agent
Inputs, rule version and output hash written to the evidence log
Cleared owner accept
-267mDirector, Engineering Effectiveness
Approval recorded with rationale and policy clause cited
Cleared execute
-178mMigration Agent
Spine control pack posted, three-way evidence attached
Holding at verify
-89mDeprecation Agent
Spine control pack posted, three-way evidence attached
What happens next
The next station and its rule
This is the last station. more
Why the signal is what it is
Derived from time against commitment, not from the state
Amber. Either this item is at or past the time it was committed to and is not material enough to escalate, or it is inside the time but has burned three quarters of it while carrying high or critical materiality. Amber says nothing about who holds it: an item can be amber and moving normally through an agent.
Past SLA by 30m · 39 people or records downstream of this decision