License position at assemble evidence
Grace Achebe
Information Technology · Asset & License · IT9C Asset Audit Response
$87k
value
91%
confidence
18
people affected
4m
age
8m
sla
50%
progress
Currently held by
IT spine
Running in the shared AI GBS spine
Raised by
Oscar Muller
Requester of record
At station
Assemble evidence
AI GBS layer · station 2 of 4
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 receive request
-4mDiscovery Agent
Inputs, rule version and output hash written to the evidence log
Holding at assemble evidence
-2mDiscovery Agent
Spine control pack posted, three-way evidence attached
What happens next
The next station and its rule
Legal review
run by Director, IT Asset Management · Policy layer
Held for a named human when the unit exceeds the license position decision envelope, when confidence falls below the floor, or when a policy clause is engaged.
approver Director, IT Asset Management
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.