Assignment at sign-off
Owen Kowalski
Revenue Operations · Territory & Comp Ops · RO8C Plan Load Cycle
$24k
value
67%
confidence
32
people affected
14h 13m
age
7h 51m
sla
100%
progress
Currently held by
Territory Assignment Agent
An agent owns the next move
Raised by
Mei Novak
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
-853mTerritory Assignment Agent
Spine control pack posted, three-way evidence attached
Cleared validate
-682mTerritory Assignment Agent
Spine control pack posted, three-way evidence attached
Cleared load
-512mTerritory Assignment Agent
Spine control pack posted, three-way evidence attached
Cleared reconcile
-341mPlan Loading Agent
Inputs, rule version and output hash written to the evidence log
Holding at sign-off
-171mDirector, 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
Amber. The agent completed the work but the outcome fell into a sampling band, so it posted evidence for review rather than closing silently. Work carries on; a human confirms after the fact.
Past SLA by 6h 22m · 32 people or records downstream of this decision