LensReading which lens this session carries.
RO8C-1059Evidence postedmedium materiality

Assignment at ingest plans

Kofi Petrov

Revenue Operations · Territory & Comp Ops · RO8C Plan Load Cycle

$85k

value

70%

confidence

27

people affected

3h 51m

age

1h 50m

sla

20%

progress

Currently held by

H2R spine

Running in the shared AI GBS spine

Raised by

Idris Baptiste

Requester of record

At station

Ingest plans

AI GBS layer · station 1 of 5

Where this train is on the line

RO8CPlan Load CycleTransactional · 5 stations

Ingest plans

1 live

Validate

29 q

Load

6 q

Reconcile

19 q

Sign-off

3 q

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.

  1. Holding at ingest plans

    -231m

    Territory Assignment Agent

    Spine control pack posted, three-way evidence attached

What happens next

The next station and its rule

Validate

run by Territory Assignment Agent · AI GBS layer

No gate here. The agent clears this station inside its envelope and posts evidence.

Handed to the AI GBS depot

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 2h 1m · 27 people or records downstream of this decision