Change at auto-retry
Hiro Muller
Finance · Finance Systems · FI11B Interface Incident
$81k
value
95%
confidence
30
people affected
57m
age
33m
sla
50%
progress
Currently held by
R2R spine
Running in the shared AI GBS spine
Raised by
Jonas Adeyemi
Requester of record
At station
Auto-retry
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 detect
-57mMaster Data Agent
Spine control pack posted, three-way evidence attached
Cleared classify
-38mInterface Monitoring Agent
Inputs, rule version and output hash written to the evidence log
Holding at auto-retry
-19mMaster Data Agent
Spine control pack posted, three-way evidence attached
What happens next
The next station and its rule
Escalate
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
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 24m · 30 people or records downstream of this decision