LensReading which lens this session carries.
GB8C-1038Evidence postedmedium materiality

Master record at apply

Bruno Ferreira

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

$56k

value

68%

confidence

37

people affected

3h 24m

age

5h 15m

sla

80%

progress

Currently held by

DATA-ANALYTICS spine

Running in the shared AI GBS spine

Raised by

Wren Kaplan

Requester of record

At station

Apply

AI GBS layer · station 4 of 5

Where this train is on the line

GB8CHierarchy ChangeTransactional · 5 stations

Propose

4 q

Impact assess

25 q

Approve

3 q

Apply

1 live

Reconcile

1 q

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.

  1. Cleared propose

    -204m

    Data Quality Agent

    Inputs, rule version and output hash written to the evidence log

  2. Cleared impact assess

    -153m

    Hierarchy Agent

    Spine control pack posted, three-way evidence attached

  3. Cleared approve

    -102m

    Head of Master Data

    Approval recorded with rationale and policy clause cited

  4. Holding at apply

    -51m

    Hierarchy Agent

    Spine control pack posted, three-way evidence attached

What happens next

The next station and its rule

Reconcile

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.