Change record at submit
Farrah Haddad
Information Technology · Change & Release · IT10A Standard Change
$43k
value
88%
confidence
11
people affected
4m
age
9m
sla
14%
progress
Currently held by
IT spine
Running in the shared AI GBS spine
Raised by
Naomi Mensah
Requester of record
At station
Submit
AI GBS layer · station 1 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.
Holding at submit
-4mChange Intake Agent
Spine control pack posted, three-way evidence attached
What happens next
The next station and its rule
Score risk
run by Change 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
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.