LensReading which lens this session carries.
FI3C-1021Evidence postedlow materiality

Report at diagnose

Kofi Ito

Finance · Management Reporting · FI3C Anomaly Investigation

$38k

value

82%

confidence

37

people affected

7h 2m

age

6h 5m

sla

40%

progress

Currently held by

Self-service Query Agent

An agent owns the next move

Raised by

Sanjay Mensah

Requester of record

At station

Diagnose

Workflow layer · station 2 of 5

Where this train is on the line

FI3CAnomaly InvestigationTransactional · 5 stations

Detect

9 q

Diagnose

1 live

Draft explanation

36 q

Owner confirm

4 q

Log

22 q

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.

  1. Cleared detect

    -422m

    Report Assembly Agent

    Spine control pack posted, three-way evidence attached

  2. Holding at diagnose

    -211m

    Narrative Drafting Agent

    Inputs, rule version and output hash written to the evidence log

What happens next

The next station and its rule

Draft explanation

run by Data Quality Agent · Workflow layer

No gate here. The agent clears this station inside its envelope and posts evidence.

Why the signal is what it is

Plain reading of the current state

Amber. The agent completed the work but the outcome fell into a sampling band, so it posted evidence for review rather than closing silently. Work carries on; a human confirms after the fact.

Past SLA by 57m · 37 people or records downstream of this decision