Cost line at publish

Ethan Achebe

Information Technology · IT Financial Management · IT11A Monthly Showback

$199k

value

88%

confidence

people affected

8h 53m

age

5h 1m

sla

100%

progress

Currently held by

IT spine

Running in the shared AI GBS spine

Raised by

Tomas 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

Auditor pack

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
-533m
Cost Attribution Agent
Spine control pack posted, three-way evidence attached
Cleared allocate to business
-426m
Cost Attribution Agent
Spine control pack posted, three-way evidence attached
Cleared draft readout
-320m
Budget Tracking Agent
Inputs, rule version and output hash written to the evidence log
Cleared owner review
-213m
Director, IT Financial Management
Approval recorded with rationale and policy clause cited
Holding at publish
-107m
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. 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.

Past SLA by 3h 52m · 5 people or records downstream of this decision