Cash action at policy screen
Idris Delgado
Finance · Treasury & Cash · FI6B FX Hedge Execution
$16k
value
89%
confidence
1
people affected
40m
age
58m
sla
50%
progress
Currently held by
R2R spine
Running in the shared AI GBS spine
Raised by
Mei Kaplan
Requester of record
At station
Policy screen
AI GBS layer · station 3 of 6
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 measure exposure
-40mCash Position Agent
Spine control pack posted, three-way evidence attached
Cleared model hedge
-27mLiquidity Forecast Agent
Inputs, rule version and output hash written to the evidence log
Holding at policy screen
-13mCash Position Agent
Spine control pack posted, three-way evidence attached
What happens next
The next station and its rule
Treasurer approve
run by Corporate Treasurer · Policy layer
Held for a named human when the unit exceeds the cash action decision envelope, when confidence falls below the floor, or when a policy clause is engaged.
approver Corporate Treasurer
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.