Process standard at embed
Ines Achebe
AI GBS & Global Business Services · Global Process Ownership · GB6B Control Design Review
$2m
value
95%
confidence
28
people affected
4h 26m
age
16h 53m
sla
100%
progress
Currently held by
GBS spine
Running in the shared AI GBS spine
Raised by
Idris Raman
Requester of record
At station
Embed
AI GBS layer · station 5 of 5
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 map risks
-266mProcess Model Agent
Inputs, rule version and output hash written to the evidence log
Cleared design controls
-213mVariant Detection Agent
Inputs, rule version and output hash written to the evidence log
Cleared test design
-160mStandardization Agent
Inputs, rule version and output hash written to the evidence log
Cleared approve
-106mGlobal Process Owner
Approval recorded with rationale and policy clause cited
Holding at embed
-53mControl Design Agent
Spine control pack posted, three-way evidence attached
What happens next
The next station and its rule
This is the last station. more
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.