Access request at provision standard
Talia Rhodes
Information Technology · Identity & Access · IT2A Joiner Provisioning
$19k
value
77%
confidence
39
people affected
5h 33m
age
3h 31m
sla
50%
progress
Currently held by
IT spine
Running in the shared AI GBS spine
Raised by
Hiro Sandoval
Requester of record
At station
Provision standard
AI GBS layer · station 3 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
-333mJoiner Provisioning Agent
Spine control pack posted, three-way evidence attached
Cleared derive role
-222mJoiner Provisioning Agent
Spine control pack posted, three-way evidence attached
Holding at provision standard
-111mJoiner Provisioning Agent
Spine control pack posted, three-way evidence attached
What happens next
The next station and its rule
Duty check
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
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 2h 2m · 39 people or records downstream of this decision