Change record at assemble evidence
Sanjay Raman
Information Technology · Change & Release · IT10B Normal Change
$83k
value
88%
confidence
2
people affected
4h 7m
age
3h 10m
sla
43%
progress
Currently held by
Risk Scoring Agent
An agent owns the next move
Raised by
Grace Nakamura
Requester of record
At station
Assemble evidence
Workflow layer · station 3 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
-247mChange Intake Agent
Inputs, rule version and output hash written to the evidence log
Cleared score risk
-165mRisk Scoring Agent
Inputs, rule version and output hash written to the evidence log
Holding at assemble evidence
-82mConflict Detection Agent
Inputs, rule version and output hash written to the evidence log
What happens next
The next station and its rule
Change board approve
run by Director, Change Management · Policy layer
Held for a named human when the unit exceeds the change record decision envelope, when confidence falls below the floor, or when a policy clause is engaged.
approver Director, Change Management
Why the signal is what it is
Derived from time against commitment, not from the state
Amber. Either this item is at or past the time it was committed to and is not material enough to escalate, or it is inside the time but has burned three quarters of it while carrying high or critical materiality. Amber says nothing about who holds it: an item can be amber and moving normally through an agent.
Past SLA by 57m · 2 people or records downstream of this decision