Assignment at apply rules
Grace Sandoval
Revenue Operations · Territory & Comp Ops · RO8B Credit & Split Resolution
$64k
value
88%
confidence
23
people affected
2h 53m
age
4h 54m
sla
50%
progress
Currently held by
H2R spine
Running in the shared AI GBS spine
Raised by
Naomi Duarte
Requester of record
At station
Apply rules
AI GBS layer · station 2 of 4
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 detect conflict
-173mTerritory Assignment Agent
Inputs, rule version and output hash written to the evidence log
Holding at apply rules
-87mTerritory Assignment Agent
Spine control pack posted, three-way evidence attached
What happens next
The next station and its rule
Escalate ambiguity
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
Plain reading of the current state
Green. The agent completed this station inside its authority envelope, the confidence threshold was met, and no gate rule was triggered. Nobody was asked to look at it.