Change at sweep entitlements
Ines Delgado
Revenue Operations · Systems & Integration · RO10C Access Review
$63k
value
87%
confidence
8
people affected
4h 7m
age
3h 36m
sla
25%
progress
Currently held by
IT spine
Running in the shared AI GBS spine
Raised by
Ines Mensah
Requester of record
At station
Sweep entitlements
AI GBS layer · station 1 of 4
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.
Holding at sweep entitlements
-247mSandbox Refresh Agent
Spine control pack posted, three-way evidence attached
What happens next
The next station and its rule
Flag duty conflict
run by Sync Failure Agent · Workflow layer
No gate here. The agent clears this station inside its envelope and posts evidence.
Why the signal is what it is
Plain reading of the current state
Green. The agent completed this station inside its authority envelope, the confidence threshold was met, and no gate rule was triggered. Nobody was asked to look at it.
Past SLA by 31m · 8 people or records downstream of this decision