Change at deploy
Callum Mensah
Finance · Finance Systems · FI11C System Change Release
$86k
value
95%
confidence
5
people affected
8m
age
23m
sla
83%
progress
Currently held by
Access & Duty Agent
An agent owns the next move
Raised by
Sanjay Ito
Requester of record
At station
Deploy
Workflow layer · station 5 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
-8mMaster Data Agent
Inputs, rule version and output hash written to the evidence log
Cleared impact scan
-6mInterface Monitoring Agent
Inputs, rule version and output hash written to the evidence log
Cleared test
-5mChart of Accounts Agent
Inputs, rule version and output hash written to the evidence log
Cleared change board approve
-3mDirector, Finance Systems
Approval recorded with rationale and policy clause cited
Holding at deploy
-2mChange Release Agent
Inputs, rule version and output hash written to the evidence log
What happens next
The next station and its rule
Verify
run by Systems Policy 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
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.