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. 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 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
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.