Duty Conflict Sweep

Transactional line · Finance · Internal Controls & Audit Interlock

Runs when: Runs transactional. Starts when a scheduled window opens.

3393

units a week

78%

touchless

stations

2.5h

timetable

2.5h

actual

vs timetable

2 clear2 evidenced3 held

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
Scan entitlements
AI GBS AI GBS depot
run by Control Testing Agent
dwell 121msla 233mqueued 10
FI8C-1008Control test at scan entitlements4h 47m FI8C-1038Control test at scan entitlements2h 59m
02
Detect conflict
Workflow
run by Evidence Collection Agent
dwell 99msla 197mqueued 29
FI8C-1002Control test at detect conflict1h 43m
03
Owner attest
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 161msla 372mqueued 1
FI8C-1029Control test at owner attest1h 39m FI8C-1045Control test at owner attest3h 58m
04
Remediate
AI GBS AI GBS depot
run by Control Testing Agent
dwell 173msla 263mqueued 26
FI8C-1015Control test at remediate4h 26m FI8C-1024Control test at remediate3h 26m

Live trains on this line

7 units in motion right now

Ref	Work	Held by	Value	Status	Age / SLA
FI8C-1002	Control test at detect conflict Mei Farouk	Evidence Collection Agent agent	$37k	In flight	1h 43m / 3h 17m
FI8C-1008	Control test at scan entitlements Yuki Duarte	Director, Internal Controls human	$67k	Human hold	4h 47m / 3h 53m
FI8C-1015	Control test at remediate Daniel Kowalski	Director, Internal Controls human	$14k	Human hold	4h 26m / 4h 23m
FI8C-1024	Control test at remediate Tomas Duarte	R2R spine gbs	$3k	Auto-cleared	3h 26m / 4h 23m
FI8C-1029	Control test at owner attest Sofia Delgado	Director, Internal Controls human	$9k	Human hold	1h 39m / 6h 12m
FI8C-1038	Control test at scan entitlements Sanjay Tanaka	R2R spine gbs	$89k	Evidence posted	2h 59m / 3h 53m
FI8C-1045	Control test at owner attest Yuki Okafor	Control Testing Agent agent	$88k	Evidence posted	3h 58m / 6h 12m

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