License position at true-up

Owen Marchetti

Information Technology · Asset & License · IT9A License Reconciliation

$63k

value

58%

confidence

people affected

33m

age

2h 20m

sla

100%

progress

Currently held by

Director, IT Asset Management

A person owns the next move

Raised by

Kofi Sandoval

Requester of record

At station

True-up

Policy layer · station 6 of 6

Where this train is on the line

IT9ALicense ReconciliationTransactional · 6 stations

Discover installs

40 q

Match entitlements

43 q

Detect gap

33 q

Reharvest unused

32 q

Escalate shortfall

7 q

True-up

1 live

Evidence trail

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

Auditor pack

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 match entitlements
-33m
Discovery Agent
Spine control pack posted, three-way evidence attached
Cleared detect gap
-26m
Discovery Agent
Spine control pack posted, three-way evidence attached
Cleared reharvest unused
-20m
Discovery Agent
Spine control pack posted, three-way evidence attached
Cleared escalate shortfall
-13m
Director, IT Asset Management
Approval recorded with rationale and policy clause cited
Holding at true-up
-7m
Director, IT Asset Management
Inputs, rule version and output hash written to the evidence log

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

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