Assignment at post
Marcus Raman
Revenue Growth Management · Territory & Comp Ops · RO8B Credit & Split Resolution
$818
value
93%
confidence
13
people affected
4h 48m
age
2h 52m
sla
100%
progress
Currently held by
H2R spine
Running in the shared AI GBS spine
Raised by
Grace Haddad
Requester of record
At station
Post
AI GBS layer · station 4 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. more
Cleared detect conflict
-288mTerritory Assignment Agent
Inputs, rule version and output hash written to the evidence log
Cleared apply rules
-216mTerritory Assignment Agent
Spine control pack posted, three-way evidence attached
Cleared escalate ambiguity
-144mDirector, Sales Operations
Approval recorded with rationale and policy clause cited
Holding at post
-72mTerritory Assignment Agent
Spine control pack posted, three-way evidence attached
What happens next
The next station and its rule
This is the last station. more
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 1h 56m · 13 people or records downstream of this decision