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. 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 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
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.
Past SLA by 2h 23m · 33 people or records downstream of this decision