LensReading which lens this session carries.
GB8C-1048Evidence postedmedium materiality

Master record at approve

Kofi Adeyemi

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

$59k

value

70%

confidence

19

people affected

4h 24m

age

9h 0m

sla

60%

progress

Currently held by

Enrichment Agent

An agent owns the next move

Raised by

Beatriz Sandoval

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

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

    -264m

    Data Quality Agent

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

  2. Cleared impact assess

    -176m

    Hierarchy Agent

    Spine control pack posted, three-way evidence attached

  3. Holding at approve

    -88m

    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

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.