Process standard at map risks
Daniel Voss
AI GBS & Global Business Services · Global Process Ownership · GB6B Control Design Review
$926k
value
69%
confidence
38
people affected
7h 43m
age
16h 22m
sla
20%
progress
Currently held by
Variant Detection Agent
An agent owns the next move
Raised by
Grace Achebe
Requester of record
At station
Map risks
Workflow layer · station 1 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. 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.
Holding at map risks
-463mProcess Model Agent
Inputs, rule version and output hash written to the evidence log
What happens next
The next station and its rule
Design controls
run by Variant Detection 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
Amber. The agent completed the work but the outcome fell into a sampling band, so it posted evidence for review rather than closing silently. Work carries on; a human confirms after the fact.