Change record at retrospective approve
Sofia Sandoval
Information Technology · Change & Release · IT10C Emergency Change
$88k
value
78%
confidence
25
people affected
4h 13m
age
8h 25m
sla
80%
progress
Currently held by
Conflict Detection Agent
An agent owns the next move
Raised by
Mei Duarte
Requester of record
At station
Retrospective approve
Policy layer · station 4 of 5
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 declare
-253mDirector, Change Management
Approval recorded with rationale and policy clause cited
Cleared implement
-190mRisk Scoring Agent
Inputs, rule version and output hash written to the evidence log
Cleared verify
-127mConflict Detection Agent
Inputs, rule version and output hash written to the evidence log
Holding at retrospective approve
-63mDirector, Change Management
Inputs, rule version and output hash written to the evidence log
What happens next
The next station and its rule
Post-mortem
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.