Change at test
Maeve Kaplan
Finance · Finance Systems · FI11C System Change Release
$21k
value
89%
confidence
5
people affected
3h 53m
age
6h 32m
sla
50%
progress
Currently held by
Access & Duty Agent
An agent owns the next move
Raised by
Hiro Baptiste
Requester of record
At station
Test
Workflow 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 request
-233mMaster Data Agent
Inputs, rule version and output hash written to the evidence log
Cleared impact scan
-155mInterface Monitoring Agent
Inputs, rule version and output hash written to the evidence log
Holding at test
-78mChart of Accounts Agent
Inputs, rule version and output hash written to the evidence log
What happens next
The next station and its rule
Change board approve
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
Green. This item is still inside the time it was committed to, and it is not close enough to that line for its materiality to pull it forward. Green says nothing about who holds it: an item can be green and sitting with a person.