Report at draft narrative
Simon Kaplan
Finance · Management Reporting · FI3A Monthly Reporting Pack
$82k
value
88%
confidence
4
people affected
1h 32m
age
2h 29m
sla
50%
progress
Currently held by
Self-service Query Agent
An agent owns the next move
Raised by
Tomas Costa
Requester of record
At station
Draft narrative
Workflow layer · station 3 of 6
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 assemble
-92mReport Assembly Agent
Spine control pack posted, three-way evidence attached
Cleared quality check
-61mReport Assembly Agent
Spine control pack posted, three-way evidence attached
Holding at draft narrative
-31mData Quality Agent
Inputs, rule version and output hash written to the evidence log
What happens next
The next station and its rule
Controller review
run by Director, Management Reporting · Policy layer
Held for a named human when the unit exceeds the report decision envelope, when confidence falls below the floor, or when a policy clause is engaged.
approver Director, Management Reporting
Why the signal is what it is
Derived from time against commitment, not from the state
Green. This item is still inside the time it was committed to, and it is not close enough to that line for its materiality to pull it forward. Green says nothing about who holds it: an item can be green and sitting with a person.