Regulatory item at detect change

Hannah Ellery

Legal · Regulatory Affairs · LG5A Regulatory Change Response

$38k

value

82%

confidence

people affected

2h 10m

age

1h 8m

sla

14%

progress

Currently held by

GBS spine

Running in the shared AI GBS spine

Raised by

Nadia Petrov

Requester of record

At station

Detect change

AI GBS layer · station 1 of 7

Where this train is on the line

LG5ARegulatory Change ResponseTransactional · 7 stations

Detect change

1 live

Assess impact

36 q

Map affected processes

22 q

Draft response plan

32 q

Counsel review

8 q

Assign owners

45 q

Track closure

22 q

Evidence trail

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

Auditor pack

This is the readable trail. more

Holding at detect change
-130m
Regulatory Affairs Orchestrator
Spine control pack posted, three-way evidence attached

What happens next

The next station and its rule

Assess impact

run by Impact Assessment Agent · Workflow layer

No gate here. The agent clears this station inside its envelope and posts evidence.

Why the signal is what it is

Derived from time against commitment, not from the state

Amber. Either this item is at or past the time it was committed to and is not material enough to escalate, or it is inside the time but has burned three quarters of it while carrying high or critical materiality. Amber says nothing about who holds it: an item can be amber and moving normally through an agent.

clock 2h 10m against a commitment of 1h 8m · 191% of the time used

materiality low · blast radius 7 records or people downstream

state evidence-posted — held separately, and deliberately not part of this reading

Past SLA by 1h 2m · 7 people or records downstream of this decision