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. 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
-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
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.