Change at steward review

Callum Nakamura

Human Resources · HR AI-IT · HR11A Data Quality Remediation

$71k

value

74%

confidence

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

HR11AData Quality RemediationTransactional · 5 stations

Detect defect

26 q

Classify

17 q

Auto-fix

37 q

Steward review

1 live

27 q

Evidence trail

Every station this unit has passed, who acted, and what they left behind

Auditor pack

This is the readable trail. more

Cleared detect defect
-146m
HRIS Data Quality Agent
Inputs, rule version and output hash written to the evidence log
Cleared classify
-110m
Integration Health Monitor
Inputs, rule version and output hash written to the evidence log
Cleared auto-fix
-73m
Integration Health Monitor
Spine control pack posted, three-way evidence attached
Holding at steward review
-37m
Director, HR Technology
Inputs, rule version and output hash written to the evidence log

What happens next

The next station and its rule

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

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.

clock 2h 26m against a commitment of 1h 25m · 172% of the time used

materiality medium · blast radius 15 records or people downstream

state evidence-posted — held separately, and deliberately not part of this reading

Past SLA by 1h 1m · 15 people or records downstream of this decision