Change at evidence
Hannah Novak
Finance · Finance Systems · FI11A Master Data Change
$70k
value
97%
confidence
26
people affected
2h 32m
age
4h 33m
sla
100%
progress
Currently held by
R2R spine
Running in the shared AI GBS spine
Raised by
Nadia Farouk
Requester of record
At station
Evidence
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 validate
-152mMaster Data Agent
Spine control pack posted, three-way evidence attached
Cleared duty check
-122mMaster Data Agent
Spine control pack posted, three-way evidence attached
Cleared approve
-91mDirector, Finance Systems
Approval recorded with rationale and policy clause cited
Cleared apply
-61mMaster Data Agent
Spine control pack posted, three-way evidence attached
Holding at evidence
-30mMaster Data 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
Green. This item is still inside the time it was committed to, and it is not close enough to that line for its materiality to pull it forward. Green says nothing about who holds it: an item can be green and sitting with a person.