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. 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
-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
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.
Past SLA by 57m · 2 people or records downstream of this decision