Application change at test
Sanjay Ellery
Information Technology · Application Management · IT6B Application Release
$42k
value
96%
confidence
33
people affected
3h 16m
age
3h 24m
sla
50%
progress
Currently held by
Vendor Escalation Agent
An agent owns the next move
Raised by
Wren Sorensen
Requester of record
At station
Test
Workflow layer · station 3 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 schedule
-196mApplication Health Agent
Inputs, rule version and output hash written to the evidence log
Cleared impact scan
-131mRelease Coordination Agent
Inputs, rule version and output hash written to the evidence log
Holding at test
-65mIntegration Monitoring Agent
Inputs, rule version and output hash written to the evidence log
What happens next
The next station and its rule
Change board approve
run by Director, Application Services · Policy layer
Held for a named human when the unit exceeds the application change decision envelope, when confidence falls below the floor, or when a policy clause is engaged.
approver Director, Application Services
Why the signal is what it is
Derived from time against commitment, not from the state
Green. This item is still inside the time it was committed to, and it is not close enough to that line for its materiality to pull it forward. Green says nothing about who holds it: an item can be green and sitting with a person.