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. more
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
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 9m · 1 people or records downstream of this decision