LensReading which lens this session carries.
IT8C-1035Auto-clearedmedium materiality

Pipeline run at auto-review

Lukas Baptiste

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

$47k

value

86%

confidence

6

people affected

2h 53m

age

5h 23m

sla

100%

progress

Currently held by

DATA-ANALYTICS spine

Running in the shared AI GBS spine

Raised by

Farrah Tanaka

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

This is the readable trail.

  1. Cleared request

    -173m

    Pipeline Health Agent

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

  2. Cleared classify sensitivity

    -138m

    Lineage Agent

    Spine control pack posted, three-way evidence attached

  3. Cleared steward approve

    -104m

    Director, Data Platform

    Approval recorded with rationale and policy clause cited

  4. Cleared grant time-boxed

    -69m

    Lineage Agent

    Spine control pack posted, three-way evidence attached

  5. Holding at auto-review

    -35m

    Lineage Agent

    Spine control pack posted, three-way evidence attached

What happens next

The next station and its rule

This is the last station.

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.

clock 2h 53m against a commitment of 5h 23m · 54% of the time used
materiality medium · blast radius 6 records or people downstream
state auto-cleared — held separately, and deliberately not part of this reading