Change record at post-mortem
Idris Whitfield
Information Technology · Change & Release · IT10C Emergency Change
$70k
value
72%
confidence
25
people affected
1h 8m
age
1h 51m
sla
100%
progress
Currently held by
Change Orchestrator
An agent owns the next move
Raised by
Rafael Ellery
Requester of record
At station
Post-mortem
Workflow layer · station 5 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
-68mDirector, Change Management
Approval recorded with rationale and policy clause cited
Cleared implement
-54mRisk Scoring Agent
Inputs, rule version and output hash written to the evidence log
Cleared verify
-41mConflict Detection Agent
Inputs, rule version and output hash written to the evidence log
Cleared retrospective approve
-27mDirector, Change Management
Approval recorded with rationale and policy clause cited
Holding at post-mortem
-14mImplementation Verification Agent
Inputs, rule version and output hash written to the evidence log
What happens next
The next station and its rule
This is the last station. more
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.