Cash action at alert on approach
Lukas Raman
Finance · Treasury & Cash · FI6C Covenant Monitoring
$92k
value
60%
confidence
116
people affected
1h 14m
age
7h 11m
sla
60%
progress
Currently held by
Corporate Treasurer
A person owns the next move
Raised by
Naomi Ellery
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
-74mCash Position Agent
Spine control pack posted, three-way evidence attached
Cleared compare threshold
-49mCash Position Agent
Spine control pack posted, three-way evidence attached
Holding at alert on approach
-25mCorporate 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
Green. This item is still inside the time it was committed to, and it is not close enough to that line for its materiality to pull it forward. Green says nothing about who holds it: an item can be green and sitting with a person.