Access request at manager approve exception
Beatriz Ellery
Information Technology · Identity & Access · IT2A Joiner Provisioning
$66k
value
96%
confidence
21
people affected
1h 26m
age
4h 2m
sla
83%
progress
Currently held by
Entitlement Review Agent
An agent owns the next move
Raised by
Yuki Raman
Requester of record
At station
Manager approve exception
Policy layer · station 5 of 6
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 receive trigger
-86mJoiner Provisioning Agent
Spine control pack posted, three-way evidence attached
Cleared derive role
-69mJoiner Provisioning Agent
Spine control pack posted, three-way evidence attached
Cleared provision standard
-52mJoiner Provisioning Agent
Spine control pack posted, three-way evidence attached
Cleared duty check
-34mJoiner Provisioning Agent
Spine control pack posted, three-way evidence attached
Holding at manager approve exception
-17mDirector, Identity & Access Management
Inputs, rule version and output hash written to the evidence log
What happens next
The next station and its rule
Notify
run by Joiner Provisioning 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
Green. This item is still inside the time it was committed to, and it is not close enough to that line for its materiality to pull it forward. Green says nothing about who holds it: an item can be green and sitting with a person.