Pipeline run at auto-review

Amara Raman

Information Technology · Data & Integration Platform · IT8C Data Access Grant

$78k

value

74%

confidence

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

IT8CData Access GrantTransactional · 5 stations

Request

23 q

Classify sensitivity

31 q

Steward approve

8 q

Grant time-boxed

14 q

Auto-review

1 live

Evidence trail

Every station this unit has passed, who acted, and what they left behind

Auditor pack

This is the readable trail. more

Cleared request
-382m
Pipeline Health Agent
Inputs, rule version and output hash written to the evidence log
Cleared classify sensitivity
-306m
Lineage Agent
Spine control pack posted, three-way evidence attached
Cleared steward approve
-229m
Director, Data Platform
Approval recorded with rationale and policy clause cited
Cleared grant time-boxed
-153m
Lineage Agent
Spine control pack posted, three-way evidence attached
Holding at auto-review
-76m
Lineage Agent
Spine control pack posted, three-way evidence attached

What happens next

The next station and its rule

This is the last station. more

Why the signal is what it is

Derived from time against commitment, not from the state

Amber. Either this item is at or past the time it was committed to and is not material enough to escalate, or it is inside the time but has burned three quarters of it while carrying high or critical materiality. Amber says nothing about who holds it: an item can be amber and moving normally through an agent.

clock 6h 22m against a commitment of 5h 23m · 118% of the time used

materiality medium · blast radius 21 records or people downstream

state evidence-posted — held separately, and deliberately not part of this reading

Past SLA by 59m · 21 people or records downstream of this decision