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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
4
stations
2.5h
timetable
2.5h
actual
0%
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
Scan entitlements
AI GBS AI GBS depotrun by Control Testing Agent
dwell 121msla 233mqueued 10 - 02
Detect conflict
Workflowrun by Evidence Collection Agent
dwell 99msla 197mqueued 29 - 03
Owner attest
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 161msla 372mqueued 1 - 04
Remediate
AI GBS AI GBS depotrun by Control Testing Agent
dwell 173msla 263mqueued 26
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 |