Infrastructure change at apply
Leila Ito
Information Technology · Infrastructure & Cloud · IT4B Cost Optimization
$13k
value
86%
confidence
20
people affected
3h 6m
age
1h 55m
sla
83%
progress
Currently held by
IT spine
Running in the shared AI GBS spine
Raised by
Rafael Bianchi
Requester of record
At station
Apply
AI GBS layer · station 5 of 6
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 waste
-186mCapacity Agent
Spine control pack posted, three-way evidence attached
Cleared model saving
-149mCost Optimization Agent
Inputs, rule version and output hash written to the evidence log
Cleared auto-remediate low risk
-112mCapacity Agent
Spine control pack posted, three-way evidence attached
Cleared owner approve
-74mDirector, Cloud Infrastructure
Approval recorded with rationale and policy clause cited
Holding at apply
-37mCapacity Agent
Spine control pack posted, three-way evidence attached
What happens next
The next station and its rule
Verify saving
run by Infrastructure Policy Agent · Workflow layer
No gate here. The agent clears this station inside its envelope and posts evidence.
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 1h 11m · 20 people or records downstream of this decision