Cash action at alert on approach
Aaron Marchetti
Finance · Treasury & Cash · FI6C Covenant Monitoring
$18k
value
73%
confidence
21
people affected
9h 19m
age
7h 11m
sla
60%
progress
Currently held by
Treasury Orchestrator
An agent owns the next move
Raised by
Clara Kaplan
Requester of record
At station
Alert on approach
Policy 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 calculate
-559mCash Position Agent
Spine control pack posted, three-way evidence attached
Cleared compare threshold
-373mCash Position Agent
Spine control pack posted, three-way evidence attached
Holding at alert on approach
-186mCorporate Treasurer
Inputs, rule version and output hash written to the evidence log
What happens next
The next station and its rule
Draft remediation
run by Bank Connectivity Agent · Workflow layer
No gate here. The agent clears this station inside its envelope and posts evidence.
Why the signal is what it is
Derived from time against commitment, not from the state
Amber. Either this item is at or past the time it was committed to and is not material enough to escalate, or it is inside the time but has burned three quarters of it while carrying high or critical materiality. Amber says nothing about who holds it: an item can be amber and moving normally through an agent.
Past SLA by 2h 8m · 21 people or records downstream of this decision