Application change at verify
Clara Whitfield
Information Technology · Application Management · IT6B Application Release
$45k
value
88%
confidence
6
people affected
31m
age
22m
sla
100%
progress
Currently held by
IT spine
Running in the shared AI GBS spine
Raised by
Rosa Costa
Requester of record
At station
Verify
AI GBS layer · station 6 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 impact scan
-31mRelease Coordination Agent
Inputs, rule version and output hash written to the evidence log
Cleared test
-25mIntegration Monitoring Agent
Inputs, rule version and output hash written to the evidence log
Cleared change board approve
-19mDirector, Application Services
Approval recorded with rationale and policy clause cited
Cleared deploy
-12mVendor Escalation Agent
Spine control pack posted, three-way evidence attached
Holding at verify
-6mVendor Escalation Agent
Spine control pack posted, three-way evidence attached
What happens next
The next station and its rule
This is the last station. more
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 9m · 6 people or records downstream of this decision