Change record at implement
Hiro Ellery
Information Technology · Change & Release · IT10C Emergency Change
$81k
value
96%
confidence
4
people affected
2h 1m
age
1h 13m
sla
40%
progress
Currently held by
Implementation Verification Agent
An agent owns the next move
Raised by
Rafael Adeyemi
Requester of record
At station
Implement
Workflow layer · station 2 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
-121mDirector, Change Management
Approval recorded with rationale and policy clause cited
Holding at implement
-61mRisk Scoring Agent
Inputs, rule version and output hash written to the evidence log
What happens next
The next station and its rule
Verify
run by Conflict Detection 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 48m · 4 people or records downstream of this decision