Application change at test
Victor Sorensen
Information Technology · Application Management · IT6B Application Release
$28k
value
56%
confidence
74
people affected
4h 8m
age
3h 24m
sla
50%
progress
Currently held by
Director, Application Services
A person owns the next move
Raised by
Ethan Ellery
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. 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.
Cleared schedule
-248mApplication Health Agent
Inputs, rule version and output hash written to the evidence log
Cleared impact scan
-165mRelease Coordination Agent
Inputs, rule version and output hash written to the evidence log
Holding at test
-83mIntegration 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
Plain reading of the current state
Red. The agent stopped. Either the value crossed a gate threshold, the confidence fell below the floor for this lane, or a policy binding it forbade the action. The clock is running and a named person owns the next move.
Past SLA by 44m · 74 people or records downstream of this decision
Open the escalation lane