LensReading which lens this session carries.
FI7B-1000In flightmedium materiality

Tax filing at file

Ethan Sandoval

Finance · Tax · FI7B Indirect Tax Filing

$53k

value

85%

confidence

9

people affected

1h 50m

age

1h 45m

sla

83%

progress

Currently held by

R2R spine

Running in the shared AI GBS spine

Raised by

Marcus Marchetti

Requester of record

At station

File

AI GBS layer · station 5 of 6

Where this train is on the line

FI7BIndirect Tax FilingTransactional · 6 stations

Extract transactions

44 q

Determine treatment

17 q

Prepare return

38 q

Reviewer approve

6 q

File

1 live

Evidence

2 q

Evidence trail

Every station this unit has passed, who acted, and what they left behind

This is the readable trail.

  1. Cleared extract transactions

    -110m

    Provision Agent

    Spine control pack posted, three-way evidence attached

  2. Cleared determine treatment

    -88m

    Provision Agent

    Spine control pack posted, three-way evidence attached

  3. Cleared prepare return

    -66m

    Provision Agent

    Spine control pack posted, three-way evidence attached

  4. Cleared reviewer approve

    -44m

    VP Tax

    Approval recorded with rationale and policy clause cited

  5. Holding at file

    -22m

    Provision Agent

    Spine control pack posted, three-way evidence attached

What happens next

The next station and its rule

Evidence

run by Provision Agent · AI GBS layer

No gate here. The agent clears this station inside its envelope and posts evidence.

Handed to the AI GBS depot

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.

clock 1h 50m against a commitment of 1h 45m · 105% of the time used
materiality medium · blast radius 9 records or people downstream
state in-flight — held separately, and deliberately not part of this reading

Past SLA by 5m · 9 people or records downstream of this decision