Cash action at compare threshold
Talia Sandoval
Finance · Treasury & Cash · FI6C Covenant Monitoring
$58k
value
82%
confidence
33
people affected
7h 0m
age
4h 37m
sla
40%
progress
Currently held by
R2R spine
Running in the shared AI GBS spine
Raised by
Leila Novak
Requester of record
At station
Compare threshold
AI GBS layer · station 2 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
-420mCash Position Agent
Spine control pack posted, three-way evidence attached
Holding at compare threshold
-210mCash Position Agent
Spine control pack posted, three-way evidence attached
What happens next
The next station and its rule
Alert on approach
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
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 23m · 33 people or records downstream of this decision