Access request at disable access
Rafael Rhodes
Information Technology · Identity & Access · IT2B Leaver Deprovisioning
$71k
value
83%
confidence
2
people affected
4h 58m
age
4h 4m
sla
33%
progress
Currently held by
IT spine
Running in the shared AI GBS spine
Raised by
Nadia Delgado
Requester of record
At station
Disable access
AI GBS layer · station 2 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
-298mJoiner Provisioning Agent
Spine control pack posted, three-way evidence attached
Holding at disable access
-149mJoiner Provisioning Agent
Spine control pack posted, three-way evidence attached
What happens next
The next station and its rule
Revoke tokens
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
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.
Past SLA by 54m · 2 people or records downstream of this decision