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. more
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
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.