Application change at deploy
Hannah Tanaka
Information Technology · Application Management · IT6B Application Release
$64k
value
90%
confidence
18
people affected
3h 1m
age
2h 44m
sla
83%
progress
Currently held by
IT spine
Running in the shared AI GBS spine
Raised by
Priya Achebe
Requester of record
At station
Deploy
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 schedule
-181mApplication Health Agent
Inputs, rule version and output hash written to the evidence log
Cleared impact scan
-145mRelease Coordination Agent
Inputs, rule version and output hash written to the evidence log
Cleared test
-109mIntegration Monitoring Agent
Inputs, rule version and output hash written to the evidence log
Cleared change board approve
-72mDirector, Application Services
Approval recorded with rationale and policy clause cited
Holding at deploy
-36mVendor Escalation Agent
Spine control pack posted, three-way evidence attached
What happens next
The next station and its rule
Verify
run by Vendor Escalation 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
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 17m · 18 people or records downstream of this decision