Access request at duty check
Sofia Brennan
Information Technology · Identity & Access · IT2C Privileged Access Request
$59k
value
87%
confidence
31
people affected
2h 56m
age
4h 32m
sla
43%
progress
Currently held by
IT spine
Running in the shared AI GBS spine
Raised by
Anika Haddad
Requester of record
At station
Duty check
AI GBS layer · station 3 of 7
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 request
-176mJoiner Provisioning Agent
Inputs, rule version and output hash written to the evidence log
Cleared justify
-117mMover Adjustment Agent
Inputs, rule version and output hash written to the evidence log
Holding at duty check
-59mJoiner Provisioning Agent
Spine control pack posted, three-way evidence attached
What happens next
The next station and its rule
Owner approve
run by Director, Identity & Access Management · Policy layer
Held for a named human when the unit exceeds the access request decision envelope, when confidence falls below the floor, or when a policy clause is engaged.
approver Director, Identity & Access Management
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.