Report at publish
Beatriz Baptiste
Finance · Management Reporting · FI3A Monthly Reporting Pack
$81k
value
96%
confidence
5
people affected
3h 9m
age
2h 53m
sla
83%
progress
Currently held by
P2P spine
Running in the shared AI GBS spine
Raised by
Zara Whitfield
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
-189mReport Assembly Agent
Spine control pack posted, three-way evidence attached
Cleared quality check
-151mReport Assembly Agent
Spine control pack posted, three-way evidence attached
Cleared draft narrative
-113mData Quality Agent
Inputs, rule version and output hash written to the evidence log
Cleared controller review
-76mDirector, Management Reporting
Approval recorded with rationale and policy clause cited
Holding at publish
-38mReport 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
Amber. Either this item is at or past the time it was committed to and is not material enough to escalate, or it is inside the time but has burned three quarters of it while carrying high or critical materiality. Amber says nothing about who holds it: an item can be amber and moving normally through an agent.
Past SLA by 16m · 5 people or records downstream of this decision