Access request at owner approve
Beatriz Adeyemi
Information Technology · Identity & Access · IT2C Privileged Access Request
$36k
value
89%
confidence
2
people affected
1h 51m
age
7h 18m
sla
57%
progress
Currently held by
Leaver Deprovisioning Agent
An agent owns the next move
Raised by
Rosa Petrov
Requester of record
At station
Owner approve
Policy layer · station 4 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
-111mJoiner Provisioning Agent
Inputs, rule version and output hash written to the evidence log
Cleared justify
-83mMover Adjustment Agent
Inputs, rule version and output hash written to the evidence log
Cleared duty check
-56mJoiner Provisioning Agent
Spine control pack posted, three-way evidence attached
Holding at owner approve
-28mDirector, Identity & Access Management
Inputs, rule version and output hash written to the evidence log
What happens next
The next station and its rule
Grant time-boxed
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
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.