Renewal record at confirm
Anika Achebe
Revenue Operations · Renewals & Churn Ops · RO7A Auto-renewal Run
$69k
value
83%
confidence
20
people affected
5h 1m
age
3h 4m
sla
100%
progress
Currently held by
O2C spine
Running in the shared AI GBS spine
Raised by
Lukas Haddad
Requester of record
At station
Confirm
AI GBS 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 verify eligibility
-301mRenewal Calendar Agent
Spine control pack posted, three-way evidence attached
Cleared notify customer
-241mRenewal Calendar Agent
Spine control pack posted, three-way evidence attached
Cleared renew
-181mRenewal Calendar Agent
Spine control pack posted, three-way evidence attached
Cleared book
-120mRenewal Calendar Agent
Spine control pack posted, three-way evidence attached
Holding at confirm
-60mRenewal Calendar Agent
Spine control pack posted, three-way evidence attached
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 1h 57m · 20 people or records downstream of this decision