Change at duty check
Callum Duarte
Finance · Finance Systems · FI11A Master Data Change
$5k
value
87%
confidence
9
people affected
2h 48m
age
3h 47m
sla
50%
progress
Currently held by
R2R spine
Running in the shared AI GBS spine
Raised by
Jonas Petrov
Requester of record
At station
Duty check
AI GBS layer · station 3 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 request
-168mMaster Data Agent
Inputs, rule version and output hash written to the evidence log
Cleared validate
-112mMaster Data Agent
Spine control pack posted, three-way evidence attached
Holding at duty check
-56mMaster Data Agent
Spine control pack posted, three-way evidence attached
What happens next
The next station and its rule
Approve
run by Director, Finance Systems · Policy layer
Held for a named human when the unit exceeds the change decision envelope, when confidence falls below the floor, or when a policy clause is engaged.
approver Director, Finance Systems
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.