Change record at assemble evidence
Amara Sorensen
Information Technology · Change & Release · IT10B Normal Change
$18k
value
55%
confidence
105
people affected
2h 58m
age
3h 10m
sla
43%
progress
Currently held by
Director, Change Management
A person owns the next move
Raised by
Daniel Kaplan
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
-178mChange Intake Agent
Inputs, rule version and output hash written to the evidence log
Cleared score risk
-119mRisk Scoring Agent
Inputs, rule version and output hash written to the evidence log
Holding at assemble evidence
-59mConflict 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
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.