Access request at justify
Owen Tanaka
Information Technology · Identity & Access · IT2C Privileged Access Request
$49k
value
89%
confidence
24
people affected
4h 46m
age
2h 18m
sla
29%
progress
Currently held by
Mover Adjustment Agent
An agent owns the next move
Raised by
Wren Lindqvist
Requester of record
At station
Justify
Workflow layer · station 2 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
-286mJoiner Provisioning Agent
Inputs, rule version and output hash written to the evidence log
Holding at justify
-143mMover Adjustment Agent
Inputs, rule version and output hash written to the evidence log
What happens next
The next station and its rule
Duty check
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 2h 28m · 24 people or records downstream of this decision