Change at post-mortem
Idris Sandoval
Finance · Finance Systems · FI11B Interface Incident
$29k
value
88%
confidence
8
people affected
2h 8m
age
1h 44m
sla
100%
progress
Currently held by
Chart of Accounts Agent
An agent owns the next move
Raised by
Priya Raman
Requester of record
At station
Post-mortem
Workflow 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 classify
-128mInterface Monitoring Agent
Inputs, rule version and output hash written to the evidence log
Cleared auto-retry
-102mMaster Data Agent
Spine control pack posted, three-way evidence attached
Cleared escalate
-77mDirector, Finance Systems
Approval recorded with rationale and policy clause cited
Cleared restore
-51mChange Release Agent
Inputs, rule version and output hash written to the evidence log
Holding at post-mortem
-26mSystems Policy Agent
Inputs, rule version and output hash written to the evidence log
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 24m · 8 people or records downstream of this decision