Regulatory item at submit
Farrah Duarte
Legal · Regulatory Affairs · LG5B Regulator Submission
$67k
value
97%
confidence
40
people affected
5h 26m
age
4h 5m
sla
83%
progress
Currently held by
Submission Drafting Agent
An agent owns the next move
Raised by
Maeve Ferreira
Requester of record
At station
Submit
Workflow layer · station 5 of 6
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 assemble
-326mHorizon Scanning Agent
Inputs, rule version and output hash written to the evidence log
Cleared draft
-261mImpact Assessment Agent
Inputs, rule version and output hash written to the evidence log
Cleared counsel review
-196mVP Regulatory Affairs
Approval recorded with rationale and policy clause cited
Cleared officer sign
-130mVP Regulatory Affairs
Approval recorded with rationale and policy clause cited
Holding at submit
-65mChange Implementation Agent
Inputs, rule version and output hash written to the evidence log
What happens next
The next station and its rule
Log
run by Regulatory Stance 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.
Past SLA by 1h 21m · 40 people or records downstream of this decision