Assignment at sign-off
Jonas Marchetti
Revenue Growth Management · 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. more
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. more
Why the signal is what it is
Derived from time against commitment, not from the state
Red. This item is past the time it was committed to and it is either high or critical materiality or wide enough downstream to matter. Red says nothing about who holds it: an item can be red and still be moving through an agent that has not stopped.
Past SLA by 6h 43m · 427 people or records downstream of this decision
Open the escalation lane