Master record at approve
Simon Costa
AI GBS & Global Business Services · Master Data Management · GB8C Hierarchy Change
$5k
value
66%
confidence
83
people affected
18h 23m
age
9h 0m
sla
60%
progress
Currently held by
Head of Master Data
A person owns the next move
Raised by
Ethan Haddad
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. more
Cleared propose
-1103mData Quality Agent
Inputs, rule version and output hash written to the evidence log
Cleared impact assess
-735mHierarchy Agent
Spine control pack posted, three-way evidence attached
Holding at approve
-368mHead 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.
Past SLA by 9h 23m · 83 people or records downstream of this decision