Demo tenantFabricated data only. No reveal control exists for masked or relay values, for any role.

Northgate Appeals Workbench

PortalMandatoryWith employeeParallel

NG-PRT-APPEALS · Yuki Tanabe-Reyes EMP-0012 · Team Lead · Northgate Health / Denials Management

Waiting on
Employee
Rung
4 / 5Confirm you can sign in
Age with this party
11h 13m
Owner
Kiran Rao
Request due
7 Nov 2026

Employee confirmation link: /confirm/cf-3456d26814e14ca795e11e

Panel ladder

Each panel has exactly one owning party. Submitting it is the transition.

3 of 5 submitted
  1. 1/5Prepare portal access requestCAMKiran Rao · 1 Nov 14:57
    Requested roleOpen
    AR Specialist
    Business justificationOpen
    NG-PRT-APPEALS-284901
    Client provisioning contactRestricted
    —
  2. 2/5Client provisions the accountClientT. Marchetti (Northgate Provisioning) · 3 Nov 08:57
    Sign-in nameIdentifier
    ytanabereyes.appeals
    Portal URLOpen
    https://portal.ngh.example/ng-prt-appeals
    Temporary passwordRelay
    Delivered once — Employee secure inbox (single-use link)
    Client ticket referenceIdentifier
    NG-PRT-APPEALS-149291
  3. 3/5Forward credentials to the employeeCAMKiran Rao · 4 Nov 05:57
    Delivery channelOpen
    Single-use secure link
    CAM notesOpen
    NG-PRT-APPEALS-100208
  4. 4/5Confirm you can sign inEmployeeConfirmationWaiting on Employee

    This rung belongs to Employee. Nothing here is editable by CAM — chase it instead.

  5. 5/5Record in the access registerCAMNot reached

Transition timeline

Append-only. Actor, time, and which party it moved to.

4 events
  1. 4 Nov 05:57Panel submittedrung 3Forward credentials to the employeeKiran RaoCAMnow waiting onEmployeeWith employee
  2. 3 Nov 08:57Panel submittedrung 2Client provisions the accountT. Marchetti (Northgate Provisioning)Clientnow waiting onCAMWith CAM
  3. 1 Nov 14:57Panel submittedrung 1Prepare portal access requestKiran RaoCAMnow waiting onClientWith client
  4. 31 Oct 20:57LaunchedDana WhitfieldCAMnow waiting onCAMNot startedCompiled from CAM-003 (WORK_QUEUE layer).

Who held it, for how long

Derived from the ledger, not from anyone's opinion.

  • CAM39.0h42%
  • Client42.0h46%
  • Employee11.2h12%

Secure-field receipts

There is no reveal control here, for any role. These are receipts, not values.

  • Client provisioning contactRestrictedrung 1
    —

    Role-gated. Exports are audited

  • Temporary passwordRelayrung 2
    Delivered once — Employee secure inbox (single-use link)

    Destination: Employee secure inbox (single-use link)