Automation at control review
Oscar Kowalski
AI GBS & Global Business Services · Automation Factory · GB7A Idea to Production
$71k
value
51%
confidence
23
people affected
38m
age
1h 42m
sla
78%
progress
Currently held by
Head of Automation
A person owns the next move
Raised by
Priya Lindqvist
Requester of record
At station
Control review
Policy layer · station 7 of 9
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 business case
-38mBuild Agent
Inputs, rule version and output hash written to the evidence log
Cleared approve
-30mHead of Automation
Approval recorded with rationale and policy clause cited
Cleared build
-23mDeployment Agent
Inputs, rule version and output hash written to the evidence log
Cleared test
-15mRegression Monitor Agent
Inputs, rule version and output hash written to the evidence log
Holding at control review
-8mHead of Automation
Inputs, rule version and output hash written to the evidence log
What happens next
The next station and its rule
Deploy
run by Test Harness 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.
Open the escalation lane