Change record at submit
Rosa Bianchi
Information Technology · Change & Release · IT10B Normal Change
$53k
value
91%
confidence
3
people affected
1h 17m
age
59m
sla
14%
progress
Currently held by
Conflict Detection Agent
An agent owns the next move
Raised by
Leila Sandoval
Requester of record
At station
Submit
Workflow layer · station 1 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
Holding at submit
-77mChange Intake Agent
Inputs, rule version and output hash written to the evidence log
What happens next
The next station and its rule
Score risk
run by Risk Scoring 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
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 18m · 3 people or records downstream of this decision