Assignment at approve
Priya Farouk
Revenue Operations · Territory & Comp Ops · RO8A Assignment Change
$35k
value
67%
confidence
6
people affected
7h 2m
age
5h 30m
sla
67%
progress
Currently held by
Comp Ops Policy Agent
An agent owns the next move
Raised by
Talia Delgado
Requester of record
At station
Approve
Policy layer · station 4 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 request
-422mTerritory Assignment Agent
Inputs, rule version and output hash written to the evidence log
Cleared validate rules
-317mTerritory Assignment Agent
Spine control pack posted, three-way evidence attached
Cleared model credit impact
-211mSplit Resolution Agent
Inputs, rule version and output hash written to the evidence log
Holding at approve
-106mDirector, Sales Operations
Inputs, rule version and output hash written to the evidence log
What happens next
The next station and its rule
Apply
run by Territory Assignment 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.
Past SLA by 1h 32m · 6 people or records downstream of this decision