Record at close
Clara Bianchi
Revenue Growth Management · 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. more
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. more
Why the signal is what it is
Derived from time against commitment, not from the state
Amber. Either this item is at or past the time it was committed to and is not material enough to escalate, or it is inside the time but has burned three quarters of it while carrying high or critical materiality. Amber says nothing about who holds it: an item can be amber and moving normally through an agent.
Past SLA by 15m · 17 people or records downstream of this decision