Master record at approve

Anika Muller

AI GBS & Global Business Services · Master Data Management · GB8C Hierarchy Change

$41k

value

71%

confidence

people affected

12h 28m

age

9h 0m

sla

60%

progress

Currently held by

Golden Record Agent

An agent owns the next move

Raised by

Lukas Brennan

Requester of record

At station

Approve

Policy layer · station 3 of 5

Where this train is on the line

GB8CHierarchy ChangeTransactional · 5 stations

Propose

4 q

Impact assess

25 q

Approve

1 live

Apply

8 q

Reconcile

1 q

Evidence trail

Every station this unit has passed, who acted, and what they left behind

Auditor pack

This is the readable trail. more

Cleared propose
-748m
Data Quality Agent
Inputs, rule version and output hash written to the evidence log
Cleared impact assess
-499m
Hierarchy Agent
Spine control pack posted, three-way evidence attached
Holding at approve
-249m
Head of Master Data
Inputs, rule version and output hash written to the evidence log

What happens next

The next station and its rule

Apply

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

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.

clock 12h 28m against a commitment of 9h 0m · 139% of the time used

materiality medium · blast radius 37 records or people downstream

state evidence-posted — held separately, and deliberately not part of this reading

Past SLA by 3h 28m · 37 people or records downstream of this decision