Change at verify
Clara Kowalski
Human Resources · HR AI-IT · HR11B System Change Release
$83k
value
87%
confidence
16
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
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 build
-186mAgent Performance Monitor
Inputs, rule version and output hash written to the evidence log
Cleared test
-149mAccess & SoD Agent
Inputs, rule version and output hash written to the evidence log
Cleared cab approve
-112mDirector, HR Technology
Approval recorded with rationale and policy clause cited
Cleared deploy
-74mVendor & License Agent
Inputs, rule version and output hash written to the evidence log
Holding at verify
-37mHR 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. Once it clears, the unit closes and the outcome is booked.
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 50m · 16 people or records downstream of this decision