LensReading which lens this session carries.
IT11A-1007Auto-clearedhigh materiality

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

IT11AMonthly ShowbackAnalytical · 5 stations

Attribute cost

36 q

Allocate to business

30 q

Draft readout

29 q

Owner review

3 q

Publish

1 live

Evidence trail

Every station this unit has passed, who acted, and what they left behind

This is the readable trail.

  1. Cleared attribute cost

    -283m

    Cost Attribution Agent

    Spine control pack posted, three-way evidence attached

  2. Cleared allocate to business

    -226m

    Cost Attribution Agent

    Spine control pack posted, three-way evidence attached

  3. Cleared draft readout

    -170m

    Budget Tracking Agent

    Inputs, rule version and output hash written to the evidence log

  4. Cleared owner review

    -113m

    Director, IT Financial Management

    Approval recorded with rationale and policy clause cited

  5. Holding at publish

    -57m

    Cost Attribution Agent

    Spine control pack posted, three-way evidence attached

What happens next

The next station and its rule

This is the last station.

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.

clock 4h 43m against a commitment of 5h 1m · 94% of the time used
materiality high · blast radius 30 records or people downstream
state auto-cleared — held separately, and deliberately not part of this reading