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. 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 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
Plain reading of the current state
Red. The agent stopped. Either the value crossed a gate threshold, the confidence fell below the floor for this lane, or a policy binding it forbade the action. The clock is running and a named person owns the next move.
Past SLA by 4h 13m · 37 people or records downstream of this decision
Open the escalation lane