Change at verify

Clara Kowalski

Human Resources · HR AI-IT · HR11B System Change Release

$83k

value

87%

confidence

people affected

3h 6m

age

2h 16m

sla

100%

progress

Currently held by

Vendor & License Agent

An agent owns the next move

Raised by

Hiro Delgado

Requester of record

At station

Verify

Workflow layer · station 7 of 7

Where this train is on the line

HR11BSystem Change ReleaseTransactional · 7 stations

Request

42 q

Impact scan

9 q

Build

41 q

Test

15 q

CAB approve

7 q

Deploy

10 q

Verify

1 live

Evidence trail

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

Auditor pack

This is the readable trail. more

Cleared build
-186m
Agent Performance Monitor
Inputs, rule version and output hash written to the evidence log
Cleared test
-149m
Access & SoD Agent
Inputs, rule version and output hash written to the evidence log
Cleared cab approve
-112m
Director, HR Technology
Approval recorded with rationale and policy clause cited
Cleared deploy
-74m
Vendor & License Agent
Inputs, rule version and output hash written to the evidence log
Holding at verify
-37m
HR Tech Strategy Agent
Inputs, rule version and output hash written to the evidence log

What happens next

The next station and its rule

This is the last station. more

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 3h 6m against a commitment of 2h 16m · 137% of the time used

materiality medium · blast radius 16 records or people downstream

state auto-cleared — held separately, and deliberately not part of this reading

Past SLA by 50m · 16 people or records downstream of this decision