Report at publish
Maeve Ellery
Finance · Management Reporting · FI3A Monthly Reporting Pack
$33k
value
73%
confidence
6
people affected
2h 23m
age
2h 53m
sla
83%
progress
Currently held by
P2P spine
Running in the shared AI GBS spine
Raised by
Yuki Kowalski
Requester of record
At station
Publish
AI GBS layer · station 5 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
-143mReport Assembly Agent
Spine control pack posted, three-way evidence attached
Cleared quality check
-114mReport Assembly Agent
Spine control pack posted, three-way evidence attached
Cleared draft narrative
-86mData Quality Agent
Inputs, rule version and output hash written to the evidence log
Cleared controller review
-57mDirector, Management Reporting
Approval recorded with rationale and policy clause cited
Holding at publish
-29mReport Assembly Agent
Spine control pack posted, three-way evidence attached
What happens next
The next station and its rule
Distribute
run by Report Assembly Agent · AI GBS layer
No gate here. The agent clears this station inside its envelope and posts evidence.
Handed to the AI GBS depot
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.