LensReading which lens this session carries.
FI7B-1042Evidence postedmedium materiality

Tax filing at reviewer approve

Wren Bianchi

Finance · Tax · FI7B Indirect Tax Filing

$58k

value

80%

confidence

33

people affected

18m

age

1h 27m

sla

67%

progress

Currently held by

Provision Agent

An agent owns the next move

Raised by

Marcus Duarte

Requester of record

At station

Reviewer approve

Policy layer · station 4 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

1 live

File

7 q

Evidence

2 q

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.

  1. Cleared extract transactions

    -18m

    Provision Agent

    Spine control pack posted, three-way evidence attached

  2. Cleared determine treatment

    -14m

    Provision Agent

    Spine control pack posted, three-way evidence attached

  3. Cleared prepare return

    -9m

    Provision Agent

    Spine control pack posted, three-way evidence attached

  4. Holding at reviewer approve

    -5m

    VP Tax

    Inputs, rule version and output hash written to the evidence log

What happens next

The next station and its rule

File

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

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.