Close task at exception review
Wren Kaplan
Finance · Record-to-Report & Close · FI4A Period Close
$36k
value
78%
confidence
36
people affected
1h 22m
age
7h 47m
sla
75%
progress
Currently held by
Close Orchestrator
An agent owns the next move
Raised by
Ines Sandoval
Requester of record
At station
Exception review
Policy layer · station 6 of 8
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 post recurring journals
-82mJournal Entry Agent
Spine control pack posted, three-way evidence attached
Cleared reconcile accounts
-66mJournal Entry Agent
Spine control pack posted, three-way evidence attached
Cleared clear intercompany
-49mJournal Entry Agent
Spine control pack posted, three-way evidence attached
Cleared flux analysis
-33mClose Task Agent
Inputs, rule version and output hash written to the evidence log
Holding at exception review
-16mCorporate Controller
Inputs, rule version and output hash written to the evidence log
What happens next
The next station and its rule
Controller sign
run by Corporate Controller · Policy layer
Held for a named human when the unit exceeds the close task decision envelope, when confidence falls below the floor, or when a policy clause is engaged.
approver Corporate Controller
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.