Assignment at model credit impact
Clara Kowalski
Revenue Growth Management · Territory & Comp Ops · RO8A Assignment Change
$59k
value
95%
confidence
32
people affected
5h 22m
age
5h 16m
sla
50%
progress
Currently held by
Comp Ops Policy Agent
An agent owns the next move
Raised by
Hiro Delgado
Requester of record
At station
Model credit impact
Workflow layer · station 3 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 request
-322mTerritory Assignment Agent
Inputs, rule version and output hash written to the evidence log
Cleared validate rules
-215mTerritory Assignment Agent
Spine control pack posted, three-way evidence attached
Holding at model credit impact
-107mSplit Resolution Agent
Inputs, rule version and output hash written to the evidence log
What happens next
The next station and its rule
Approve
run by Director, Sales Operations · Policy layer
Held for a named human when the unit exceeds the assignment decision envelope, when confidence falls below the floor, or when a policy clause is engaged.
approver Director, Sales Operations
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 6m · 32 people or records downstream of this decision