Device at budget check
Kofi Mensah
Information Technology · End-User Compute · IT3C Device Refresh
$57k
value
41%
confidence
312
people affected
6h 24m
age
6h 3m
sla
43%
progress
Currently held by
Director, Workplace Technology
A person owns the next move
Raised by
Nadia Ito
Requester of record
At station
Budget check
Workflow layer · station 3 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 detect age
-384mDevice Provisioning Agent
Spine control pack posted, three-way evidence attached
Cleared model cost
-256mPatch Compliance Agent
Inputs, rule version and output hash written to the evidence log
Holding at budget check
-128mSoftware Deployment Agent
Inputs, rule version and output hash written to the evidence log
What happens next
The next station and its rule
Approve
run by Director, Workplace Technology · Policy layer
Held for a named human when the unit exceeds the device decision envelope, when confidence falls below the floor, or when a policy clause is engaged.
approver Director, Workplace Technology
Why the signal is what it is
Derived from time against commitment, not from the state
Red. This item is past the time it was committed to and it is either high or critical materiality or wide enough downstream to matter. Red says nothing about who holds it: an item can be red and still be moving through an agent that has not stopped.
Past SLA by 21m · 312 people or records downstream of this decision
Open the escalation lane