Access request at notify
Clara Voss
Information Technology · Identity & Access · IT2A Joiner Provisioning
$17k
value
77%
confidence
20
people affected
2h 19m
age
5h 6m
sla
100%
progress
Currently held by
IT spine
Running in the shared AI GBS spine
Raised by
Mei Marchetti
Requester of record
At station
Notify
AI GBS layer · station 6 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 derive role
-139mJoiner Provisioning Agent
Spine control pack posted, three-way evidence attached
Cleared provision standard
-111mJoiner Provisioning Agent
Spine control pack posted, three-way evidence attached
Cleared duty check
-83mJoiner Provisioning Agent
Spine control pack posted, three-way evidence attached
Cleared manager approve exception
-56mDirector, Identity & Access Management
Approval recorded with rationale and policy clause cited
Holding at notify
-28mJoiner Provisioning Agent
Spine control pack posted, three-way evidence attached
What happens next
The next station and its rule
This is the last station. Once it clears, the unit closes and the outcome is booked.
Why the signal is what it is
Plain reading of the current state
Amber. The agent completed the work but the outcome fell into a sampling band, so it posted evidence for review rather than closing silently. Work carries on; a human confirms after the fact.