LensReading which lens this session carries.
IT5B-1035Evidence postedmedium materiality

Network change at change board approve

Naomi Brennan

Information Technology · Network · IT5B Configuration Change

$57k

value

71%

confidence

26

people affected

7h 11m

age

7h 21m

sla

57%

progress

Currently held by

Topology Monitoring Agent

An agent owns the next move

Raised by

Rosa Ito

Requester of record

At station

Change board approve

Policy layer · station 4 of 7

Where this train is on the line

IT5BConfiguration ChangeTransactional · 7 stations

Request

29 q

Impact scan

46 q

Peer review

0 q

Change board approve

1 live

Apply

17 q

Verify

13 q

Auto-revert on failure

16 q

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 request

    -431m

    Topology Monitoring Agent

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

  2. Cleared impact scan

    -323m

    Topology Monitoring Agent

    Spine control pack posted, three-way evidence attached

  3. Cleared peer review

    -216m

    Director, Network Services

    Approval recorded with rationale and policy clause cited

  4. Holding at change board approve

    -108m

    Director, Network Services

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

What happens next

The next station and its rule

Apply

run by Circuit Management 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

Plain reading of the current state

Amber. The agent completed the work but the outcome fell into a sampling band, so it posted evidence for review rather than closing silently. Work carries on; a human confirms after the fact.