Master record at approve
Anika Muller
AI GBS & Global Business Services · Master Data Management · GB8C Hierarchy Change
$41k
value
71%
confidence
37
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
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
-748mData Quality Agent
Inputs, rule version and output hash written to the evidence log
Cleared impact assess
-499mHierarchy Agent
Spine control pack posted, three-way evidence attached
Holding at approve
-249mHead 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
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.
Past SLA by 3h 28m · 37 people or records downstream of this decision