Analysis at publish
Naomi Tanaka
Finance · FP&A & Planning · FI1A Monthly Business Review
$1.7m
value
98%
confidence
16
people affected
1d 12h
age
19h 47m
sla
100%
progress
Currently held by
P2P spine
Running in the shared AI GBS spine
Raised by
Anika Achebe
Requester of record
At station
Publish
AI GBS layer · station 7 of 7
Where this train is on the line
Evidence trail
Every station this unit has passed, who acted, and what they left behind
This is the readable trail. more
Cleared refresh drivers
-2204mVariance Explanation Agent
Inputs, rule version and output hash written to the evidence log
Cleared draft commentary
-1763mCommentary Drafting Agent
Inputs, rule version and output hash written to the evidence log
Cleared business partner review
-1322mVP Financial Planning & Analysis
Approval recorded with rationale and policy clause cited
Cleared cfo review
-882mVP Financial Planning & Analysis
Approval recorded with rationale and policy clause cited
Holding at publish
-441mDriver Model Agent
Spine control pack posted, three-way evidence attached
What happens next
The next station and its rule
This is the last station. more
Why the signal is what it is
Derived from time against commitment, not from the state
Red. This item is past the time it was committed to and it is either high or critical materiality or wide enough downstream to matter. Red says nothing about who holds it: an item can be red and still be moving through an agent that has not stopped.
Past SLA by 16h 57m · 16 people or records downstream of this decision
Open the escalation lane