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. 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 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
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 19m · 7 people or records downstream of this decision