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. 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 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. Once it clears, the unit closes and the outcome is booked.
Why the signal is what it is
Plain reading of the current state
Amber. The agent completed the work but the outcome fell into a sampling band, so it posted evidence for review rather than closing silently. Work carries on; a human confirms after the fact.