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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. more
- 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 |