Master record at impact assess
Grace Bianchi
AI GBS & Global Business Services · Master Data Management · GB8C Hierarchy Change
$58k
value
90%
confidence
25
people affected
2h 34m
age
3h 17m
sla
40%
progress
Currently held by
DATA-ANALYTICS spine
Running in the shared AI GBS spine
Raised by
Mei Marchetti
Requester of record
At station
Impact assess
AI GBS layer · station 2 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
Cleared propose
-154mData Quality Agent
Inputs, rule version and output hash written to the evidence log
Holding at impact assess
-77mHierarchy Agent
Spine control pack posted, three-way evidence attached
What happens next
The next station and its rule
Approve
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
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.