Application change at map dependencies
Lukas Rhodes
Information Technology · Application Management · IT6C Application Retirement
$55k
value
84%
confidence
3
people affected
25m
age
1h 12m
sla
33%
progress
Currently held by
Vendor Escalation Agent
An agent owns the next move
Raised by
Rafael Farouk
Requester of record
At station
Map dependencies
Workflow layer · station 2 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 detect obsolescence
-25mVendor Escalation Agent
Spine control pack posted, three-way evidence attached
Holding at map dependencies
-13mRelease Coordination Agent
Inputs, rule version and output hash written to the evidence log
What happens next
The next station and its rule
Business owner 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
Green. This item is still inside the time it was committed to, and it is not close enough to that line for its materiality to pull it forward. Green says nothing about who holds it: an item can be green and sitting with a person.