Service review at draft rating
Anika Adeyemi
AI GBS & Global Business Services · Service Delivery Management · GB9C Estate Health Assessment
$495k
value
95%
confidence
23
people affected
14h 32m
age
10h 54m
sla
50%
progress
Currently held by
Delivery Model Agent
An agent owns the next move
Raised by
Leila Tanaka
Requester of record
At station
Draft rating
Workflow layer · station 3 of 6
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 score agents
-872mStakeholder Reporting Agent
Spine control pack posted, three-way evidence attached
Cleared score towers
-581mStakeholder Reporting Agent
Spine control pack posted, three-way evidence attached
Holding at draft rating
-291mEscalation Management Agent
Inputs, rule version and output hash written to the evidence log
What happens next
The next station and its rule
Challenge
run by Stakeholder Reporting Agent · Workflow layer
No gate here. The agent clears this station inside its envelope and posts evidence.
Why the signal is what it is
Plain reading of the current state
Green. The agent completed this station inside its authority envelope, the confidence threshold was met, and no gate rule was triggered. Nobody was asked to look at it.
Past SLA by 3h 38m · 23 people or records downstream of this decision