Record at close
Clara Bianchi
Revenue Operations · CRM Data Stewardship · RO1A Continuous Hygiene
$31k
value
98%
confidence
17
people affected
3h 45m
age
3h 30m
sla
100%
progress
Currently held by
Hierarchy Resolution Agent
An agent owns the next move
Raised by
Leila Duarte
Requester of record
At station
Close
Workflow layer · station 6 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. 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 detect defect
-225mEnrichment Agent
Inputs, rule version and output hash written to the evidence log
Cleared auto-merge
-180mField Completeness Agent
Spine control pack posted, three-way evidence attached
Cleared auto-enrich
-135mField Completeness Agent
Spine control pack posted, three-way evidence attached
Cleared steward review
-90mDirector, Revenue Data
Approval recorded with rationale and policy clause cited
Holding at close
-45mData Policy Agent
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
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 15m · 17 people or records downstream of this decision