Change at cab approve
Callum Nakamura
Human Resources · HR AI-IT · HR11B System Change Release
$71k
value
48%
confidence
304
people affected
50m
age
56m
sla
71%
progress
Currently held by
Director, HR Technology
A person owns the next move
Raised by
Clara Sorensen
Requester of record
At station
CAB approve
Policy layer · station 5 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 request
-50mHRIS Data Quality Agent
Inputs, rule version and output hash written to the evidence log
Cleared impact scan
-40mIntegration Health Monitor
Inputs, rule version and output hash written to the evidence log
Cleared build
-30mAgent Performance Monitor
Inputs, rule version and output hash written to the evidence log
Cleared test
-20mAccess & SoD Agent
Inputs, rule version and output hash written to the evidence log
Holding at cab approve
-10mDirector, HR Technology
Inputs, rule version and output hash written to the evidence log
What happens next
The next station and its rule
Deploy
run by Vendor & License 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
Red. The agent stopped. Either the value crossed a gate threshold, the confidence fell below the floor for this lane, or a policy binding it forbade the action. The clock is running and a named person owns the next move.
Open the escalation lane