Zoom 3 of 3 — line
Audit Request Handling
Transactional line · Finance · Internal Controls & Audit Interlock
Runs when: Runs transactional. Starts when an upstream system posts an event.
4053
units a week
84%
touchless
6
stations
22.9h
timetable
23.2h
actual
+1%
vs timetable
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. Gates name the rule and the human approver. Trains parked at a station are live units of work — click one to read its full evidence trail.
- 01
Receive request
AI GBS AI GBS depotrun by Control Testing Agent
dwell 11msla 20mqueued 17 - 02
Locate evidence
AI GBS AI GBS depotrun by Control Testing Agent
dwell 7msla 13mqueued 28 - 03
Assemble
AI GBS AI GBS depotrun by Control Testing Agent
dwell 145msla 217mqueued 0 - 04
Controller review
Policyrun 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 72msla 84mqueued 5 - 05
Deliver
AI GBS AI GBS depotrun by Control Testing Agent
dwell 96msla 225mqueued 22 - 06
Log
AI GBS AI GBS depotrun by Control Testing Agent
dwell 62msla 137mqueued 17
Live trains on this line
8 units in motion right now
| Ref | Work | Held by | Value | Status | Age / SLA |
|---|---|---|---|---|---|
| FI8B-1000 | Control test at deliver Grace Haddad | R2R spine gbs | $43k | In flight | 2h 59m / 3h 45m |
| FI8B-1011 | Control test at controller review Rosa Sorensen | Duty Conflict Agent agent | $6k | In flight | 1h 15m / 1h 24m |
| FI8B-1018 | Control test at deliver Ines Okafor | R2R spine gbs | $27k | In flight | 2h 45m / 3h 45m |
| FI8B-1021 | Control test at controller review Beatriz Achebe | Deficiency Tracking Agent agent | $75k | In flight | 16m / 1h 24m |
| FI8B-1028 | Control test at locate evidence Wren Ito | R2R spine gbs | $6k | In flight | 14m / 13m |
| FI8B-1039 | Control test at log Idris Nakamura | R2R spine gbs | $3k | Auto-cleared | 1h 0m / 2h 17m |
| FI8B-1047 | Control test at deliver Amara Whitfield | R2R spine gbs | $57k | Evidence posted | 1h 11m / 3h 45m |
| FI8B-1049 | Control test at locate evidence Marcus Voss | R2R spine gbs | $67k | Evidence posted | 10m / 13m |