Change record at implement
Mei Ferreira
Information Technology · Change & Release · IT10A Standard Change
$44k
value
94%
confidence
28
people affected
2h 0m
age
2h 47m
sla
71%
progress
Currently held by
IT spine
Running in the shared AI GBS spine
Raised by
Talia Delgado
Requester of record
At station
Implement
AI GBS 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 submit
-120mChange Intake Agent
Spine control pack posted, three-way evidence attached
Cleared score risk
-96mChange Intake Agent
Spine control pack posted, three-way evidence attached
Cleared conflict check
-72mChange Intake Agent
Spine control pack posted, three-way evidence attached
Cleared auto-approve pre-approved
-48mChange Intake Agent
Spine control pack posted, three-way evidence attached
Holding at implement
-24mChange Intake Agent
Spine control pack posted, three-way evidence attached
What happens next
The next station and its rule
Verify
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.