LensReading which lens this session carries.
IT10A-1034Auto-clearedmedium materiality

Change record at close

Amara Voss

Information Technology · Change & Release · IT10A Standard Change

$41k

value

94%

confidence

35

people affected

1h 46m

age

1h 52m

sla

100%

progress

Currently held by

IT spine

Running in the shared AI GBS spine

Raised by

Mei Delgado

Requester of record

At station

Close

AI GBS layer · station 7 of 7

Where this train is on the line

IT10AStandard ChangeTransactional · 7 stations

Submit

39 q

Score risk

42 q

Conflict check

37 q

Auto-approve pre-approved

17 q

Implement

3 q

Verify

36 q

Close

1 live

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 conflict check

    -106m

    Change Intake Agent

    Spine control pack posted, three-way evidence attached

  2. Cleared auto-approve pre-approved

    -85m

    Change Intake Agent

    Spine control pack posted, three-way evidence attached

  3. Cleared implement

    -64m

    Change Intake Agent

    Spine control pack posted, three-way evidence attached

  4. Cleared verify

    -42m

    Change Intake Agent

    Spine control pack posted, three-way evidence attached

  5. Holding at close

    -21m

    Change Intake Agent

    Spine control pack posted, three-way evidence attached

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.