LensReading which lens this session carries.
LG5B-1046Evidence postedmedium materiality

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

LG5BRegulator SubmissionTransactional · 6 stations

Assemble

17 q

Draft

6 q

Counsel review

0 q

Officer sign

0 q

Submit

33 q

Log

1 live

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.

  1. Cleared draft

    -130m

    Impact Assessment Agent

    Inputs, rule version and output hash written to the evidence log

  2. Cleared counsel review

    -104m

    VP Regulatory Affairs

    Approval recorded with rationale and policy clause cited

  3. Cleared officer sign

    -78m

    VP Regulatory Affairs

    Approval recorded with rationale and policy clause cited

  4. Cleared submit

    -52m

    Change Implementation Agent

    Inputs, rule version and output hash written to the evidence log

  5. Holding at log

    -26m

    Regulatory 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. Once it clears, the unit closes and the outcome is booked.

Why the signal is what it is

Plain reading of the current state

Amber. The agent completed the work but the outcome fell into a sampling band, so it posted evidence for review rather than closing silently. Work carries on; a human confirms after the fact.

Past SLA by 24m · 29 people or records downstream of this decision