Change at steward review
Callum Nakamura
Human Resources · HR AI-IT · HR11A Data Quality Remediation
$71k
value
74%
confidence
15
people affected
2h 26m
age
1h 25m
sla
80%
progress
Currently held by
Access & SoD Agent
An agent owns the next move
Raised by
Elena Ito
Requester of record
At station
Steward review
Policy layer · station 4 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 detect defect
-146mHRIS Data Quality Agent
Inputs, rule version and output hash written to the evidence log
Cleared classify
-110mIntegration Health Monitor
Inputs, rule version and output hash written to the evidence log
Cleared auto-fix
-73mIntegration Health Monitor
Spine control pack posted, three-way evidence attached
Holding at steward review
-37mDirector, HR Technology
Inputs, rule version and output hash written to the evidence log
What happens next
The next station and its rule
Close
run by Config Change 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
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 1h 1m · 15 people or records downstream of this decision