License position at renew
Elena Ellery
Information Technology · Asset & License · IT9B Renewal Cycle
$80k
value
47%
confidence
251
people affected
1h 28m
age
1h 31m
sla
100%
progress
Currently held by
Director, IT Asset Management
A person owns the next move
Raised by
Yuki Baptiste
Requester of record
At station
Renew
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. more
Cleared detect renewal
-88mDiscovery Agent
Spine control pack posted, three-way evidence attached
Cleared model need
-70mLicense Reconciliation Agent
Inputs, rule version and output hash written to the evidence log
Cleared recommend
-53mRenewal Agent
Inputs, rule version and output hash written to the evidence log
Cleared owner approve
-35mDirector, IT Asset Management
Approval recorded with rationale and policy clause cited
Holding at renew
-18mDiscovery 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
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.