Application change at business owner approve
Beatriz Tanaka
Information Technology · Application Management · IT6C Application Retirement
$10k
value
57%
confidence
401
people affected
14h 1m
age
8h 59m
sla
50%
progress
Currently held by
Director, Application Services
A person owns the next move
Raised by
Callum Raman
Requester of record
At station
Business owner approve
Policy 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 detect obsolescence
-841mVendor Escalation Agent
Spine control pack posted, three-way evidence attached
Cleared map dependencies
-561mRelease Coordination Agent
Inputs, rule version and output hash written to the evidence log
Holding at business owner approve
-280mDirector, Application Services
Inputs, rule version and output hash written to the evidence log
What happens next
The next station and its rule
Migrate
run by Vendor Escalation Agent · Workflow layer
No gate here. The agent clears this station inside its envelope and posts evidence.
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 5h 2m · 401 people or records downstream of this decision
Open the escalation lane