Assignment at apply
Leila Okafor
Revenue Operations · Territory & Comp Ops · RO8A Assignment Change
$27k
value
52%
confidence
95
people affected
5h 8m
age
4h 28m
sla
83%
progress
Currently held by
Director, Sales Operations
A person owns the next move
Raised by
Amara Haddad
Requester of record
At station
Apply
AI GBS layer · station 5 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
-308mTerritory Assignment Agent
Inputs, rule version and output hash written to the evidence log
Cleared validate rules
-246mTerritory Assignment Agent
Spine control pack posted, three-way evidence attached
Cleared model credit impact
-185mSplit Resolution Agent
Inputs, rule version and output hash written to the evidence log
Cleared approve
-123mDirector, Sales Operations
Approval recorded with rationale and policy clause cited
Holding at apply
-62mTerritory Assignment Agent
Spine control pack posted, three-way evidence attached
What happens next
The next station and its rule
Notify
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
Red. The agent stopped. Either the value crossed a gate threshold, the confidence fell below the floor for this lane, or a policy binding it forbade the action. The clock is running and a named person owns the next move.
Past SLA by 40m · 95 people or records downstream of this decision
Open the escalation lane