Workstation & VPN Provisioning
EquipmentMandatoryWith employeeParallelHandling window breached · 4d 16hGL-ONB-WKST · Felicity Oyinlola EMP-0013 · AR Specialist · Northgate Health / Denials Management
- Waiting on
- Employee
- Rung
- 3 / 3Confirm receipt
- Age with this party
- 4d 16h
- Owner
- Kiran Rao
- Request due
- 19 Nov 2026
Employee confirmation link: /confirm/cf-c8e765fafd554a69ba55e5
Panel ladder
Each panel has exactly one owning party. Submitting it is the transition.
- 1/3Raise the provisioning requestCAMKiran Rao · 29 Oct 02:57
- Asset typeOpen
- Laptop
- Internal ticketIdentifier
- GL-ONB-WKST-781057
- 2/3Provision and dispatchClientT. Marchetti (Northgate Provisioning) · 31 Oct 00:57
- Asset tagIdentifier
- GL-ONB-WKST-270181
- Dispatched onOpen
- 2026-10-31
- Courier contactRestricted
- —
- VPN token seedRelay
- Delivered once — Employee secure inbox (single-use link)
- 3/3Confirm receiptEmployeeConfirmationWaiting on Employee
This rung belongs to Employee. Nothing here is editable by CAM — chase it instead.
Transition timeline
Append-only. Actor, time, and which party it moved to.
- 31 Oct 00:57Panel submittedrung 2Provision and dispatchT. Marchetti (Northgate Provisioning)Clientnow waiting onEmployeeWith employee
- 29 Oct 02:57Panel submittedrung 1Raise the provisioning requestKiran RaoCAMnow waiting onClientWith client
- 28 Oct 06:57LaunchedDana WhitfieldCAMnow waiting onCAMNot startedCompiled from CAM-003 (GLOBAL layer).
Who held it, for how long
Derived from the ledger, not from anyone's opinion.
- CAM20.0h11%
- Client46.0h26%
- Employee112.2h63%
Secure-field receipts
There is no reveal control here, for any role. These are receipts, not values.
- Courier contactRestrictedrung 2—
Role-gated. Exports are audited
- VPN token seedRelayrung 2Delivered once — Employee secure inbox (single-use link)
Destination: Employee secure inbox (single-use link)