Cost line at publish
Ethan Achebe
Information Technology · IT Financial Management · IT11A Monthly Showback
$199k
value
88%
confidence
5
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
Evidence trail
Every station this unit has passed, who acted, and what they left behind
This is the readable trail. more
Cleared attribute cost
-533mCost Attribution Agent
Spine control pack posted, three-way evidence attached
Cleared allocate to business
-426mCost Attribution Agent
Spine control pack posted, three-way evidence attached
Cleared draft readout
-320mBudget Tracking Agent
Inputs, rule version and output hash written to the evidence log
Cleared owner review
-213mDirector, IT Financial Management
Approval recorded with rationale and policy clause cited
Holding at publish
-107mCost Attribution Agent
Spine control pack posted, three-way evidence attached
What happens next
The next station and its rule
This is the last station. more
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 3h 52m · 5 people or records downstream of this decision