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. more
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. more
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.