Pipeline run at auto-review
Amara Raman
Information Technology · Data & Integration Platform · IT8C Data Access Grant
$78k
value
74%
confidence
21
people affected
6h 22m
age
5h 23m
sla
100%
progress
Currently held by
DATA-ANALYTICS spine
Running in the shared AI GBS spine
Raised by
Farrah Sandoval
Requester of record
At station
Auto-review
AI GBS layer · station 5 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
-382mPipeline Health Agent
Inputs, rule version and output hash written to the evidence log
Cleared classify sensitivity
-306mLineage Agent
Spine control pack posted, three-way evidence attached
Cleared steward approve
-229mDirector, Data Platform
Approval recorded with rationale and policy clause cited
Cleared grant time-boxed
-153mLineage Agent
Spine control pack posted, three-way evidence attached
Holding at auto-review
-76mLineage Agent
Spine control pack posted, three-way evidence attached
What happens next
The next station and its rule
This is the last station. Once it clears, the unit closes and the outcome is booked.
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 59m · 21 people or records downstream of this decision