Pipeline run at steward approve
Nadia Lindqvist
Information Technology · Data & Integration Platform · IT8C Data Access Grant
$72k
value
52%
confidence
9
people affected
2h 32m
age
9h 7m
sla
60%
progress
Currently held by
Director, Data Platform
A person owns the next move
Raised by
Oscar Marchetti
Requester of record
At station
Steward approve
Policy layer · station 3 of 5
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 request
-152mPipeline Health Agent
Inputs, rule version and output hash written to the evidence log
Cleared classify sensitivity
-101mLineage Agent
Spine control pack posted, three-way evidence attached
Holding at steward approve
-51mDirector, Data Platform
Inputs, rule version and output hash written to the evidence log
What happens next
The next station and its rule
Grant time-boxed
run by Lineage 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
Red. The agent stopped. Either the value crossed a gate threshold, the confidence fell below the floor for this lane, or a policy binding it forbade the action. The clock is running and a named person owns the next move.
Open the escalation lane