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. more
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
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.