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. 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 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
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.