Master record at steward review
Mei Petrov
AI GBS & Global Business Services · Master Data Management · GB8A Create to Golden Record
$30k
value
73%
confidence
13
people affected
2h 46m
age
8h 51m
sla
71%
progress
Currently held by
Stewardship Routing Agent
An agent owns the next move
Raised by
Lukas Lindqvist
Requester of record
At station
Steward review
Policy layer · station 5 of 7
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 request
-166mHierarchy Agent
Spine control pack posted, three-way evidence attached
Cleared validate
-133mHierarchy Agent
Spine control pack posted, three-way evidence attached
Cleared enrich
-100mHierarchy Agent
Spine control pack posted, three-way evidence attached
Cleared dedupe
-66mHierarchy Agent
Spine control pack posted, three-way evidence attached
Holding at steward review
-33mHead of Master Data
Inputs, rule version and output hash written to the evidence log
What happens next
The next station and its rule
Publish
run by Hierarchy 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
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.