Change at change board approve
Ines Ito
Finance · Finance Systems · FI11C System Change Release
$52k
value
59%
confidence
37
people affected
8h 33m
age
4h 20m
sla
67%
progress
Currently held by
Director, Finance Systems
A person owns the next move
Raised by
Beatriz Okafor
Requester of record
At station
Change board approve
Policy layer · station 4 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
-513mMaster Data Agent
Inputs, rule version and output hash written to the evidence log
Cleared impact scan
-385mInterface Monitoring Agent
Inputs, rule version and output hash written to the evidence log
Cleared test
-257mChart of Accounts Agent
Inputs, rule version and output hash written to the evidence log
Holding at change board approve
-128mDirector, Finance Systems
Inputs, rule version and output hash written to the evidence log
What happens next
The next station and its rule
Deploy
run by Change Release Agent · Workflow layer
No gate here. The agent clears this station inside its envelope and posts evidence.
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 4h 13m · 37 people or records downstream of this decision