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

FI3AMonthly Reporting PackTransactional · 6 stations

Assemble

5 q

Quality check

8 q

Draft narrative

19 q

Controller review

2 q

Publish

9 q

Distribute

1 live

Evidence trail

Every station this unit has passed, who acted, and what they left behind

Auditor pack

This is the readable trail. more

Cleared quality check
-199m
Report Assembly Agent
Spine control pack posted, three-way evidence attached
Cleared draft narrative
-159m
Data Quality Agent
Inputs, rule version and output hash written to the evidence log
Cleared controller review
-119m
Director, Management Reporting
Approval recorded with rationale and policy clause cited
Cleared publish
-80m
Report Assembly Agent
Spine control pack posted, three-way evidence attached
Holding at distribute
-40m
Report Assembly 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.

clock 3h 19m against a commitment of 2h 43m · 122% of the time used

materiality medium · blast radius 250 records or people downstream

state human-hold — held separately, and deliberately not part of this reading

Past SLA by 36m · 250 people or records downstream of this decision

Open the escalation lane