Application change at decommission
Rosa Nakamura
Information Technology · Application Management · IT6C Application Retirement
$45k
value
97%
confidence
39
people affected
3h 21m
age
4h 36m
sla
83%
progress
Currently held by
IT spine
Running in the shared AI GBS spine
Raised by
Amara Marchetti
Requester of record
At station
Decommission
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. 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
-201mVendor Escalation Agent
Spine control pack posted, three-way evidence attached
Cleared map dependencies
-161mRelease Coordination Agent
Inputs, rule version and output hash written to the evidence log
Cleared business owner approve
-121mDirector, Application Services
Approval recorded with rationale and policy clause cited
Cleared migrate
-80mVendor Escalation Agent
Inputs, rule version and output hash written to the evidence log
Holding at decommission
-40mVendor Escalation Agent
Spine control pack posted, three-way evidence attached
What happens next
The next station and its rule
Archive
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
Plain reading of the current state
Green. The agent completed this station inside its authority envelope, the confidence threshold was met, and no gate rule was triggered. Nobody was asked to look at it.