LensReading which lens this session carries.
GB7A-1016In flightmedium materiality

Automation at deploy

Maeve Lindqvist

AI GBS & Global Business Services · Automation Factory · GB7A Idea to Production

$90k

value

94%

confidence

4

people affected

2h 21m

age

1h 27m

sla

89%

progress

Currently held by

AI-OPS spine

Running in the shared AI GBS spine

Raised by

Victor Brennan

Requester of record

At station

Deploy

AI GBS layer · station 8 of 9

Where this train is on the line

GB7AIdea to ProductionTransactional · 9 stations

Mine opportunity

30 q

Score feasibility

40 q

Business case

32 q

Approve

4 q

Build

21 q

Test

22 q

Control review

9 q

Deploy

1 live

Monitor

37 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 approve

    -141m

    Head of Automation

    Approval recorded with rationale and policy clause cited

  2. Cleared build

    -113m

    Deployment Agent

    Inputs, rule version and output hash written to the evidence log

  3. Cleared test

    -85m

    Regression Monitor Agent

    Inputs, rule version and output hash written to the evidence log

  4. Cleared control review

    -56m

    Head of Automation

    Approval recorded with rationale and policy clause cited

  5. Holding at deploy

    -28m

    Test Harness Agent

    Spine control pack posted, three-way evidence attached

What happens next

The next station and its rule

Monitor

run by Build Policy 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

Green. The agent completed this station inside its authority envelope, the confidence threshold was met, and no gate rule was triggered. Nobody was asked to look at it.

Past SLA by 54m · 4 people or records downstream of this decision