Access request at confirm
Lukas Ferreira
Information Technology · Identity & Access · IT2B Leaver Deprovisioning
$32k
value
88%
confidence
1
people affected
28m
age
19m
sla
83%
progress
Currently held by
IT spine
Running in the shared AI GBS spine
Raised by
Rosa Brennan
Requester of record
At station
Confirm
AI GBS layer · station 5 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
-28mJoiner Provisioning Agent
Spine control pack posted, three-way evidence attached
Cleared disable access
-22mJoiner Provisioning Agent
Spine control pack posted, three-way evidence attached
Cleared revoke tokens
-17mJoiner Provisioning Agent
Spine control pack posted, three-way evidence attached
Cleared transfer ownership
-11mEntitlement Review Agent
Inputs, rule version and output hash written to the evidence log
Holding at confirm
-6mJoiner Provisioning Agent
Spine control pack posted, three-way evidence attached
What happens next
The next station and its rule
Evidence
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
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 9m · 1 people or records downstream of this decision