Submission at non-conformance escalate
Sanjay Muller
Research & Development · Regulatory Science · RD8C Compliance Testing
$62k
value
59%
confidence
70
people affected
1h 28m
age
2h 50m
sla
80%
progress
Currently held by
VP Regulatory Science
A person owns the next move
Raised by
Farrah Ellery
Requester of record
At station
Non-conformance escalate
Policy layer · station 4 of 5
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 schedule
-88mRequirement Mapping Agent
Spine control pack posted, three-way evidence attached
Cleared execute
-66mEvidence Assembly Agent
Inputs, rule version and output hash written to the evidence log
Cleared record
-44mRequirement Mapping Agent
Spine control pack posted, three-way evidence attached
Holding at non-conformance escalate
-22mVP Regulatory Science
Inputs, rule version and output hash written to the evidence log
What happens next
The next station and its rule
Certify
run by VP Regulatory Science · Policy layer
Held for a named human when the unit exceeds the submission decision envelope, when confidence falls below the floor, or when a policy clause is engaged.
approver VP Regulatory Science
Why the signal is what it is
Derived from time against commitment, not from the state
Green. This item is still inside the time it was committed to, and it is not close enough to that line for its materiality to pull it forward. Green says nothing about who holds it: an item can be green and sitting with a person.