LensReading which lens this session carries.
IT4B-1010Auto-clearedmedium materiality

Infrastructure change at verify saving

Owen Sorensen

Information Technology · Infrastructure & Cloud · IT4B Cost Optimization

$66k

value

96%

confidence

23

people affected

3h 44m

age

3h 1m

sla

100%

progress

Currently held by

Cost Optimization Agent

An agent owns the next move

Raised by

Aaron Marchetti

Requester of record

At station

Verify saving

Workflow layer · station 6 of 6

Where this train is on the line

IT4BCost OptimizationTransactional · 6 stations

Detect waste

42 q

Model saving

41 q

Auto-remediate low risk

25 q

Owner approve

8 q

Apply

26 q

Verify saving

1 live

Evidence trail

Every station this unit has passed, who acted, and what they left behind

This is the readable trail.

  1. Cleared model saving

    -224m

    Cost Optimization Agent

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

  2. Cleared auto-remediate low risk

    -179m

    Capacity Agent

    Spine control pack posted, three-way evidence attached

  3. Cleared owner approve

    -134m

    Director, Cloud Infrastructure

    Approval recorded with rationale and policy clause cited

  4. Cleared apply

    -90m

    Capacity Agent

    Spine control pack posted, three-way evidence attached

  5. Holding at verify saving

    -45m

    Infrastructure Policy Agent

    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.

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.

clock 3h 44m against a commitment of 3h 1m · 124% of the time used
materiality medium · blast radius 23 records or people downstream
state auto-cleared — held separately, and deliberately not part of this reading

Past SLA by 43m · 23 people or records downstream of this decision