Access request at duty check
Leila Brennan
Information Technology · Identity & Access · IT2A Joiner Provisioning
$5k
value
93%
confidence
7
people affected
6h 38m
age
6h 19m
sla
67%
progress
Currently held by
IT spine
Running in the shared AI GBS spine
Raised by
Aaron Lindqvist
Requester of record
At station
Duty check
AI GBS layer · station 4 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
-398mJoiner Provisioning Agent
Spine control pack posted, three-way evidence attached
Cleared derive role
-299mJoiner Provisioning Agent
Spine control pack posted, three-way evidence attached
Cleared provision standard
-199mJoiner Provisioning Agent
Spine control pack posted, three-way evidence attached
Holding at duty check
-100mJoiner Provisioning Agent
Spine control pack posted, three-way evidence attached
What happens next
The next station and its rule
Manager approve exception
run by Director, Identity & Access Management · Policy layer
Held for a named human when the unit exceeds the access request decision envelope, when confidence falls below the floor, or when a policy clause is engaged.
approver Director, Identity & Access Management
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 19m · 7 people or records downstream of this decision