LensReading which lens this session carries.
GB5A-1006Human holdlow materiality

Service request at check entitlement

Grace Ferreira

AI GBS & Global Business Services · Service Catalog & Intake · GB5A Request to Tower

$20k

value

61%

confidence

160

people affected

7h 3m

age

5h 14m

sla

60%

progress

Currently held by

Head of Service Catalog

A person owns the next move

Raised by

Jonas Voss

Requester of record

At station

Check entitlement

AI GBS layer · station 3 of 5

Where this train is on the line

GB5ARequest to TowerTransactional · 5 stations

Intake

37 q

Classify

3 q

Check entitlement

1 live

Route to tower

24 q

Acknowledge

16 q

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.

  1. Cleared intake

    -423m

    Catalog Definition Agent

    Spine control pack posted, three-way evidence attached

  2. Cleared classify

    -282m

    Catalog Definition Agent

    Spine control pack posted, three-way evidence attached

  3. Holding at check entitlement

    -141m

    Catalog Definition Agent

    Spine control pack posted, three-way evidence attached

What happens next

The next station and its rule

Route to tower

run by Catalog Definition Agent · AI GBS layer

No gate here. The agent clears this station inside its envelope and posts evidence.

Handed to the AI GBS depot

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 1h 49m · 160 people or records downstream of this decision

Open the escalation lane