Zoom 3 of 3 — line
Annual Attestation Cycle
Transactional line · Legal · Compliance & Ethics
Runs when: Runs transactional. Starts when a threshold is crossed.
6407
units a week
76%
touchless
6
stations
13.1h
timetable
14.6h
actual
+11%
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.
run by Policy Attestation Agent
dwell 83msla 160mqueued 45- 02
Issue
AI GBS AI GBS depotrun by Policy Attestation Agent
dwell 86msla 185mqueued 2 - 03
Chase
AI GBS AI GBS depotrun by Policy Attestation Agent
dwell 5msla 8mqueued 8 - 04
Escalate non-completion
Policyrun by Chief Compliance Officer
Gate: Held for a named human when the unit exceeds the compliance case decision envelope, when confidence falls below the floor, or when a policy clause is engaged.
approver Chief Compliance Officer
dwell 495msla 593mqueued 0 - 05
Certify
AI GBS AI GBS depotrun by Policy Attestation Agent
dwell 19msla 41mqueued 14 - 06
Evidence file
AI GBS AI GBS depotrun by Policy Attestation Agent
dwell 104msla 221mqueued 15
Live trains on this line
8 units in motion right now
| Ref | Work | Held by | Value | Status | Age / SLA |
|---|---|---|---|---|---|
| LG4A-1003 | Compliance case at evidence file Hannah Muller | LEGAL spine gbs | $24k | Evidence posted | 1h 3m / 3h 41m |
| LG4A-1009 | Compliance case at escalate non-completion Ines Baptiste | Training Compliance Agent agent | $3k | Evidence posted | 3h 42m / 9h 53m |
| LG4A-1014 | Compliance case at escalate non-completion Ines Sandoval | Chief Compliance Officer human | $11k | Human hold | 15h 55m / 9h 53m |
| LG4A-1023 | Compliance case at scope population Beatriz Okafor | LEGAL spine gbs | $75k | In flight | 2h 20m / 2h 40m |
| LG4A-1028 | Compliance case at chase Wren Delgado | LEGAL spine gbs | $60k | In flight | 2m / 8m |
| LG4A-1039 | Compliance case at issue Hiro Rhodes | LEGAL spine gbs | $53k | In flight | 39m / 3h 5m |
| LG4A-1046 | Compliance case at issue Sofia Delgado | LEGAL spine gbs | $82k | In flight | 26m / 3h 5m |
| LG4A-1052 | Compliance case at issue Rosa Ellery | LEGAL spine gbs | $61k | Evidence posted | 2h 23m / 3h 5m |