Change at verify
Rafael Voss
Revenue Operations · Systems & Integration · RO10B Schema Change Release
$7k
value
83%
confidence
37
people affected
1h 11m
age
51m
sla
100%
progress
Currently held by
Sandbox Refresh Agent
An agent owns the next move
Raised by
Marcus Muller
Requester of record
At station
Verify
Workflow layer · station 7 of 7
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. 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.
Cleared build
-71mSchema Change Agent
Inputs, rule version and output hash written to the evidence log
Cleared test
-57mSandbox Refresh Agent
Inputs, rule version and output hash written to the evidence log
Cleared change board approve
-43mDirector, Revenue Systems
Approval recorded with rationale and policy clause cited
Cleared deploy
-28mSystems Policy Agent
Inputs, rule version and output hash written to the evidence log
Holding at verify
-14mRevenue Systems Orchestrator
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 20m · 37 people or records downstream of this decision