Cost line at publish
Simon Delgado
Information Technology · IT Financial Management · IT11A Monthly Showback
$2.3m
value
90%
confidence
30
people affected
4h 43m
age
5h 1m
sla
100%
progress
Currently held by
IT spine
Running in the shared AI GBS spine
Raised by
Anika Haddad
Requester of record
At station
Publish
AI GBS 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 attribute cost
-283mCost Attribution Agent
Spine control pack posted, three-way evidence attached
Cleared allocate to business
-226mCost Attribution Agent
Spine control pack posted, three-way evidence attached
Cleared draft readout
-170mBudget Tracking Agent
Inputs, rule version and output hash written to the evidence log
Cleared owner review
-113mDirector, IT Financial Management
Approval recorded with rationale and policy clause cited
Holding at publish
-57mCost Attribution Agent
Spine control pack posted, three-way evidence attached
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
Green. The agent completed this station inside its authority envelope, the confidence threshold was met, and no gate rule was triggered. Nobody was asked to look at it.