Change record at declare
Callum Petrov
Information Technology · Change & Release · IT10C Emergency Change
$77k
value
81%
confidence
24
people affected
13h 2m
age
11h 54m
sla
20%
progress
Currently held by
Risk Scoring Agent
An agent owns the next move
Raised by
Rosa Tanaka
Requester of record
At station
Declare
Policy layer · station 1 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.
Holding at declare
-782mDirector, Change Management
Inputs, rule version and output hash written to the evidence log
What happens next
The next station and its rule
Implement
run by Risk Scoring Agent · Workflow layer
No gate here. The agent clears this station inside its envelope and posts evidence.
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.
Past SLA by 1h 8m · 24 people or records downstream of this decision