Access request at grant time-boxed
Zara Delgado
Information Technology · Identity & Access · IT2C Privileged Access Request
$70k
value
93%
confidence
33
people affected
3h 36m
age
5h 14m
sla
71%
progress
Currently held by
IT spine
Running in the shared AI GBS spine
Raised by
Naomi Rhodes
Requester of record
At station
Grant time-boxed
AI GBS layer · station 5 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
-216mJoiner Provisioning Agent
Inputs, rule version and output hash written to the evidence log
Cleared justify
-173mMover Adjustment Agent
Inputs, rule version and output hash written to the evidence log
Cleared duty check
-130mJoiner Provisioning Agent
Spine control pack posted, three-way evidence attached
Cleared owner approve
-86mDirector, Identity & Access Management
Approval recorded with rationale and policy clause cited
Holding at grant time-boxed
-43mJoiner Provisioning Agent
Spine control pack posted, three-way evidence attached
What happens next
The next station and its rule
Auto-revoke
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.