Ops change at change board approve
Lukas Farouk
Marketing · Marketing Ops & MarTech · MK10B Stack Change
$3k
value
92%
confidence
7
people affected
3h 5m
age
2h 4m
sla
67%
progress
Currently held by
Integration Health Monitor
An agent owns the next move
Raised by
Talia Nakamura
Requester of record
At station
Change board approve
Policy layer · station 4 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 request
-185mData Hygiene Agent
Inputs, rule version and output hash written to the evidence log
Cleared impact scan
-139mIntegration Health Monitor
Inputs, rule version and output hash written to the evidence log
Cleared test
-93mConsent & Preference Agent
Inputs, rule version and output hash written to the evidence log
Holding at change board approve
-46mDirector, Marketing Operations
Inputs, rule version and output hash written to the evidence log
What happens next
The next station and its rule
Deploy
run by Workflow Automation 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 1m · 7 people or records downstream of this decision