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. more
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
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 44m · 74 people or records downstream of this decision