Report at draft explanation
Leila Brennan
Finance · Management Reporting · FI3C Anomaly Investigation
$55k
value
94%
confidence
10
people affected
1h 22m
age
1h 40m
sla
60%
progress
Currently held by
Data Quality Agent
An agent owns the next move
Raised by
Ethan Bianchi
Requester of record
At station
Draft explanation
Workflow layer · station 3 of 5
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 detect
-82mReport Assembly Agent
Spine control pack posted, three-way evidence attached
Cleared diagnose
-55mNarrative Drafting Agent
Inputs, rule version and output hash written to the evidence log
Holding at draft explanation
-27mData Quality Agent
Inputs, rule version and output hash written to the evidence log
What happens next
The next station and its rule
Owner confirm
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
Plain reading of the current state
Green. The agent completed this station inside its authority envelope, the confidence threshold was met, and no gate rule was triggered. Nobody was asked to look at it.