LensReading which lens this session carries.
IT7C-1004Evidence postedlow materiality

Alert at assess exposure

Aaron Whitfield

Information Technology · Cybersecurity Operations · IT7C Major Incident

$33k

value

77%

confidence

20

people affected

5h 32m

age

3h 26m

sla

50%

progress

Currently held by

Threat Intelligence Agent

An agent owns the next move

Raised by

Zara Kowalski

Requester of record

At station

Assess exposure

Workflow layer · station 4 of 8

Where this train is on the line

IT7CMajor IncidentTransactional · 8 stations

Declare

7 q

Contain

46 q

Human commander

4 q

Assess exposure

1 live

Legal notify

8 q

Restore

14 q

Post-mortem

22 q

Board report

0 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 declare

    -332m

    Director, Security Operations

    Approval recorded with rationale and policy clause cited

  2. Cleared contain

    -249m

    Threat Intelligence Agent

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

  3. Cleared human commander

    -166m

    Director, Security Operations

    Approval recorded with rationale and policy clause cited

  4. Holding at assess exposure

    -83m

    Forensics Support Agent

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

What happens next

The next station and its rule

Legal notify

run by Director, Security Operations · Policy layer

Held for a named human when the unit exceeds the alert decision envelope, when confidence falls below the floor, or when a policy clause is engaged.

approver Director, Security Operations

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.

Past SLA by 2h 6m · 20 people or records downstream of this decision