LensReading which lens this session carries.
HR9B-1061Evidence postedmedium materiality

Exit case at approve settlement

Nadia Petrov

Human Resources · Exit Management · HR9B Involuntary Exit

$45k

value

68%

confidence

4

people affected

7h 0m

age

14h 18m

sla

75%

progress

Currently held by

Exit Interview Agent

An agent owns the next move

Raised by

Hannah Nakamura

Requester of record

At station

Approve settlement

Policy layer · station 6 of 8

Where this train is on the line

HR9BInvoluntary ExitTransactional · 8 stations

Trigger

10 q

Evidence pack

7 q

Legal clearance

4 q

Leader decision

7 q

Settlement model

12 q

Approve settlement

1 live

Execute

43 q

Deprovision

20 q

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.

  1. Cleared evidence pack

    -420m

    Exit Interview Agent

    Inputs, rule version and output hash written to the evidence log

  2. Cleared legal clearance

    -336m

    Director, Employee Relations

    Approval recorded with rationale and policy clause cited

  3. Cleared leader decision

    -252m

    Director, Employee Relations

    Approval recorded with rationale and policy clause cited

  4. Cleared settlement model

    -168m

    Final Pay Calculation Agent

    Inputs, rule version and output hash written to the evidence log

  5. Holding at approve settlement

    -84m

    Director, Employee Relations

    Inputs, rule version and output hash written to the evidence log

What happens next

The next station and its rule

Execute

run by Resignation Intake Agent · AI GBS layer

No gate here. The agent clears this station inside its envelope and posts evidence.

Handed to the AI GBS depot

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.