LensReading which lens this session carries.
IT6C-1035Evidence postedmedium materiality

Application change at decommission

Lukas Kaplan

Information Technology · Application Management · IT6C Application Retirement

$70k

value

82%

confidence

9

people affected

3h 7m

age

4h 36m

sla

83%

progress

Currently held by

IT spine

Running in the shared AI GBS spine

Raised by

Victor Lindqvist

Requester of record

At station

Decommission

AI GBS layer · station 5 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

38 q

Decommission

1 live

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

    -187m

    Vendor Escalation Agent

    Spine control pack posted, three-way evidence attached

  2. Cleared map dependencies

    -150m

    Release Coordination Agent

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

  3. Cleared business owner approve

    -112m

    Director, Application Services

    Approval recorded with rationale and policy clause cited

  4. Cleared migrate

    -75m

    Vendor Escalation Agent

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

  5. Holding at decommission

    -37m

    Vendor 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

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.