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. 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 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
Plain reading of the current state
Green. The agent completed this station inside its authority envelope, the confidence threshold was met, and no gate rule was triggered. Nobody was asked to look at it.