Control Test Cycle

Transactional line · Finance · Internal Controls & Audit Interlock

Runs when: Runs transactional. Starts when a request lands in the queue.

3827

units a week

81%

touchless

stations

16.3h

timetable

16.9h

actual

+4%

vs timetable

6 in time2 late0 late and material

Station walk

Every stage, who owns it, and what is sitting there

Each station names the agent that runs it and the layer it belongs to. more

01
Schedule
AI GBS AI GBS depot
run by Control Testing Agent
dwell 84msla 181mqueued 25
02
Collect evidence
AI GBS AI GBS depot
run by Control Testing Agent
dwell 122msla 243mqueued 26
FI8A-1004Control test at collect evidence3h 34m FI8A-1023Control test at collect evidence1h 14m FI8A-1033Control test at collect evidence4h 45m FI8A-1040Control test at collect evidence1h 56m
03
Execute test
AI GBS AI GBS depot
run by Control Testing Agent
dwell 157msla 349mqueued 9
FI8A-1054Control test at execute test40m
04
Score
Workflow
run by Duty Conflict Agent
dwell 146msla 274mqueued 0
FI8A-1018Control test at score4h 32m
05
Deficiency raise
Policy
run by Director, Internal Controls
Gate: Held for a named human when the unit exceeds the control test decision envelope, when confidence falls below the floor, or when a policy clause is engaged.
approver Director, Internal Controls
dwell 111msla 173mqueued 7
06
Owner remediate
Workflow
run by Controls Policy Agent
dwell 24msla 44mqueued 37
FI8A-1046Control test at owner remediate26m
07
Retest
AI GBS AI GBS depot
run by Control Testing Agent
dwell 141msla 278mqueued 4
FI8A-1010Control test at retest4h 45m
08
Sign
Policy
run by Director, Internal Controls
Gate: Held for a named human when the unit exceeds the control test decision envelope, when confidence falls below the floor, or when a policy clause is engaged.
approver Director, Internal Controls
dwell 680msla 1519mqueued 2

Live trains on this line

8 units in motion right now

Ref	Work	Held by	Value	Status	Age / SLA
FI8A-1004	Control test at collect evidence Ethan Tanaka	R2R spine gbs	$83k	In flight	3h 34m / 4h 3m
FI8A-1010	Control test at retest Ines Tanaka	R2R spine gbs	$6k	In flight	4h 45m / 4h 38m
FI8A-1018	Control test at score Simon Duarte	Control Testing Agent agent	$16k	Evidence posted	4h 32m / 4h 34m
FI8A-1023	Control test at collect evidence Idris Petrov	R2R spine gbs	$5k	In flight	1h 14m / 4h 3m
FI8A-1033	Control test at collect evidence Rafael Haddad	R2R spine gbs	$71k	Evidence posted	4h 45m / 4h 3m
FI8A-1040	Control test at collect evidence Ethan Haddad	R2R spine gbs	$38k	In flight	1h 56m / 4h 3m
FI8A-1046	Control test at owner remediate Sanjay Tanaka	Controls Policy Agent agent	$5k	Evidence posted	26m / 44m
FI8A-1054	Control test at execute test Talia Sorensen	R2R spine gbs	$48k	In flight	40m / 5h 49m