Report at distribute
Clara Okafor
Finance · Management Reporting · FI3A Monthly Reporting Pack
$55k
value
49%
confidence
250
people affected
3h 19m
age
2h 43m
sla
100%
progress
Currently held by
Director, Management Reporting
A person owns the next move
Raised by
Clara Whitfield
Requester of record
At station
Distribute
AI GBS layer · station 6 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. The same actions are held in the append-only evidence spine with their authority grant, version stamps and hash links; open the auditor pack to see them.
Cleared quality check
-199mReport Assembly Agent
Spine control pack posted, three-way evidence attached
Cleared draft narrative
-159mData Quality Agent
Inputs, rule version and output hash written to the evidence log
Cleared controller review
-119mDirector, Management Reporting
Approval recorded with rationale and policy clause cited
Cleared publish
-80mReport Assembly Agent
Spine control pack posted, three-way evidence attached
Holding at distribute
-40mReport Assembly Agent
Spine control pack posted, three-way evidence attached
What happens next
The next station and its rule
This is the last station. Once it clears, the unit closes and the outcome is booked.
Why the signal is what it is
Plain reading of the current state
Red. The agent stopped. Either the value crossed a gate threshold, the confidence fell below the floor for this lane, or a policy binding it forbade the action. The clock is running and a named person owns the next move.
Past SLA by 36m · 250 people or records downstream of this decision
Open the escalation lane