LensReading which lens this session carries.
IT3B-1030Auto-clearedlow materiality

Device at escalate holdout

Jonas Marchetti

Information Technology · End-User Compute · IT3B Patch Cycle

$8k

value

86%

confidence

4

people affected

9h 19m

age

11h 39m

sla

100%

progress

Currently held by

Device Policy Agent

An agent owns the next move

Raised by

Callum Kaplan

Requester of record

At station

Escalate holdout

Policy layer · station 5 of 5

Where this train is on the line

IT3BPatch CycleTransactional · 5 stations

Detect patch

1 q

Ring test

25 q

Deploy

19 q

Verify compliance

9 q

Escalate holdout

1 live

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.

  1. Cleared detect patch

    -559m

    Device Provisioning Agent

    Spine control pack posted, three-way evidence attached

  2. Cleared ring test

    -447m

    Device Provisioning Agent

    Spine control pack posted, three-way evidence attached

  3. Cleared deploy

    -335m

    Device Provisioning Agent

    Spine control pack posted, three-way evidence attached

  4. Cleared verify compliance

    -224m

    Device Provisioning Agent

    Spine control pack posted, three-way evidence attached

  5. Holding at escalate holdout

    -112m

    Director, Workplace Technology

    Inputs, rule version and output hash written to the evidence log

What happens next

The next station and its rule

This is the last station. Once it clears, the unit closes and the outcome is booked.

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.