Change record at change board approve
Amara Haddad
Information Technology · Change & Release · IT10B Normal Change
$92k
value
62%
confidence
344
people affected
4h 48m
age
5h 34m
sla
57%
progress
Currently held by
Director, Change Management
A person owns the next move
Raised by
Sanjay Achebe
Requester of record
At station
Change board approve
Policy layer · station 4 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. more
Cleared submit
-288mChange Intake Agent
Inputs, rule version and output hash written to the evidence log
Cleared score risk
-216mRisk Scoring Agent
Inputs, rule version and output hash written to the evidence log
Cleared assemble evidence
-144mConflict Detection Agent
Inputs, rule version and output hash written to the evidence log
Holding at change board approve
-72mDirector, Change Management
Inputs, rule version and output hash written to the evidence log
What happens next
The next station and its rule
Implement
run by Implementation Verification Agent · Workflow layer
No gate here. The agent clears this station inside its envelope and posts evidence.
Why the signal is what it is
Derived from time against commitment, not from the state
Green. This item is still inside the time it was committed to, and it is not close enough to that line for its materiality to pull it forward. Green says nothing about who holds it: an item can be green and sitting with a person.