Regulatory item at log
Mei Brennan
Legal · Regulatory Affairs · LG5B Regulator Submission
$63k
value
74%
confidence
29
people affected
2h 10m
age
1h 46m
sla
100%
progress
Currently held by
Change Implementation Agent
An agent owns the next move
Raised by
Pierre Nakamura
Requester of record
At station
Log
Workflow layer · station 6 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 draft
-130mImpact Assessment Agent
Inputs, rule version and output hash written to the evidence log
Cleared counsel review
-104mVP Regulatory Affairs
Approval recorded with rationale and policy clause cited
Cleared officer sign
-78mVP Regulatory Affairs
Approval recorded with rationale and policy clause cited
Cleared submit
-52mChange Implementation Agent
Inputs, rule version and output hash written to the evidence log
Holding at log
-26mRegulatory Stance Agent
Inputs, rule version and output hash written to the evidence log
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
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 24m · 29 people or records downstream of this decision