Change at owner attest
Kofi Costa
Revenue Operations · Systems & Integration · RO10C Access Review
$11k
value
80%
confidence
17
people affected
1h 19m
age
2h 37m
sla
75%
progress
Currently held by
Access Provisioning Agent
An agent owns the next move
Raised by
Clara Okafor
Requester of record
At station
Owner attest
Policy layer · station 3 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.
Cleared sweep entitlements
-79mSandbox Refresh Agent
Spine control pack posted, three-way evidence attached
Cleared flag duty conflict
-53mSync Failure Agent
Inputs, rule version and output hash written to the evidence log
Holding at owner attest
-26mDirector, Revenue Systems
Inputs, rule version and output hash written to the evidence log
What happens next
The next station and its rule
Revoke
run by Sandbox Refresh Agent · AI GBS layer
No gate here. The agent clears this station inside its envelope and posts evidence.
Handed to the AI GBS depot
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.