Master record at dedupe
Talia Novak
AI GBS & Global Business Services · Master Data Management · GB8A Create to Golden Record
$69k
value
66%
confidence
39
people affected
5h 33m
age
5h 11m
sla
57%
progress
Currently held by
DATA-ANALYTICS spine
Running in the shared AI GBS spine
Raised by
Ines Raman
Requester of record
At station
Dedupe
AI GBS layer · station 4 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. more
Cleared request
-333mHierarchy Agent
Spine control pack posted, three-way evidence attached
Cleared validate
-250mHierarchy Agent
Spine control pack posted, three-way evidence attached
Cleared enrich
-167mHierarchy Agent
Spine control pack posted, three-way evidence attached
Holding at dedupe
-83mHierarchy Agent
Spine control pack posted, three-way evidence attached
What happens next
The next station and its rule
Steward review
run by Head of Master Data · Policy layer
Held for a named human when the unit exceeds the master record decision envelope, when confidence falls below the floor, or when a policy clause is engaged.
approver Head of Master Data
Why the signal is what it is
Derived from time against commitment, not from the state
Amber. Either this item is at or past the time it was committed to and is not material enough to escalate, or it is inside the time but has burned three quarters of it while carrying high or critical materiality. Amber says nothing about who holds it: an item can be amber and moving normally through an agent.
Past SLA by 22m · 39 people or records downstream of this decision