Close task at sign
Rosa Voss
Finance · Record-to-Report & Close · FI4B Reconciliation Exception
$29k
value
66%
confidence
29
people affected
7h 51m
age
13h 12m
sla
100%
progress
Currently held by
Close Orchestrator
An agent owns the next move
Raised by
Mei Haddad
Requester of record
At station
Sign
Policy layer · station 5 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 break
-471mJournal Entry Agent
Spine control pack posted, three-way evidence attached
Cleared classify
-377mReconciliation Agent
Inputs, rule version and output hash written to the evidence log
Cleared auto-clear in-tolerance
-283mJournal Entry Agent
Spine control pack posted, three-way evidence attached
Cleared analyst resolve
-188mCorporate Controller
Approval recorded with rationale and policy clause cited
Holding at sign
-94mCorporate Controller
Inputs, rule version and output hash written to the evidence log
What happens next
The next station and its rule
This is the last station. Once it clears, the unit closes and the outcome is booked.
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.