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. more
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
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 1h 8m · 24 people or records downstream of this decision