Assignment at sign-off
Jonas Marchetti
Revenue Operations · Territory & Comp Ops · RO8C Plan Load Cycle
$85k
value
64%
confidence
427
people affected
14h 34m
age
7h 51m
sla
100%
progress
Currently held by
Director, Sales Operations
A person owns the next move
Raised by
Farrah Rhodes
Requester of record
At station
Sign-off
Policy layer · station 5 of 5
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 ingest plans
-874mTerritory Assignment Agent
Spine control pack posted, three-way evidence attached
Cleared validate
-699mTerritory Assignment Agent
Spine control pack posted, three-way evidence attached
Cleared load
-524mTerritory Assignment Agent
Spine control pack posted, three-way evidence attached
Cleared reconcile
-350mPlan Loading Agent
Inputs, rule version and output hash written to the evidence log
Holding at sign-off
-175mDirector, Sales Operations
Inputs, rule version and output hash written to the evidence log
What happens next
The next station and its rule
This is the last station. Once it clears, the unit closes and the outcome is booked.
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 6h 43m · 427 people or records downstream of this decision
Open the escalation lane