LensReading which lens this session carries.
IT6C-1029Evidence postedlow materiality

Application change at migrate

Maeve Achebe

Information Technology · Application Management · IT6C Application Retirement

$21k

value

74%

confidence

11

people affected

1h 8m

age

2h 40m

sla

67%

progress

Currently held by

Vendor Escalation Agent

An agent owns the next move

Raised by

Lukas Duarte

Requester of record

At station

Migrate

Workflow layer · station 4 of 6

Where this train is on the line

IT6CApplication RetirementTransactional · 6 stations

Detect obsolescence

0 q

Map dependencies

15 q

Business owner approve

0 q

Migrate

1 live

Decommission

38 q

Archive

38 q

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.

  1. Cleared detect obsolescence

    -68m

    Vendor Escalation Agent

    Spine control pack posted, three-way evidence attached

  2. Cleared map dependencies

    -51m

    Release Coordination Agent

    Inputs, rule version and output hash written to the evidence log

  3. Cleared business owner approve

    -34m

    Director, Application Services

    Approval recorded with rationale and policy clause cited

  4. Holding at migrate

    -17m

    Vendor Escalation Agent

    Inputs, rule version and output hash written to the evidence log

What happens next

The next station and its rule

Decommission

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

Amber. The agent completed the work but the outcome fell into a sampling band, so it posted evidence for review rather than closing silently. Work carries on; a human confirms after the fact.