Cost line at owner review
Ines Novak
Information Technology · IT Financial Management · IT11A Monthly Showback
$627k
value
43%
confidence
264
people affected
2d 7h
age
1d 17h
sla
80%
progress
Currently held by
Director, IT Financial Management
A person owns the next move
Raised by
Beatriz Achebe
Requester of record
At station
Owner review
Policy layer · station 4 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 attribute cost
-3339mCost Attribution Agent
Spine control pack posted, three-way evidence attached
Cleared allocate to business
-2504mCost Attribution Agent
Spine control pack posted, three-way evidence attached
Cleared draft readout
-1670mBudget Tracking Agent
Inputs, rule version and output hash written to the evidence log
Holding at owner review
-835mDirector, IT Financial Management
Inputs, rule version and output hash written to the evidence log
What happens next
The next station and its rule
Publish
run by Cost Attribution Agent · AI GBS layer
No gate here. The agent clears this station inside its envelope and posts evidence.
Handed to the AI GBS depot
Why the signal is what it is
Derived from time against commitment, not from the state
Red. This item is past the time it was committed to and it is either high or critical materiality or wide enough downstream to matter. Red says nothing about who holds it: an item can be red and still be moving through an agent that has not stopped.
Past SLA by 13h 52m · 264 people or records downstream of this decision
Open the escalation lane