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. The same actions are held in the append-only evidence spine with their authority grant, version stamps and hash links; open the auditor pack to see them.
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. Once it clears, the unit closes and the outcome is booked.
Why the signal is what it is
Plain reading of the current state
Green. The agent completed this station inside its authority envelope, the confidence threshold was met, and no gate rule was triggered. Nobody was asked to look at it.
Past SLA by 24m · 8 people or records downstream of this decision