Control test at collect evidence
Ethan Tanaka
Finance · Internal Controls & Audit Interlock · FI8A Control Test Cycle
$83k
value
85%
confidence
20
people affected
3h 34m
age
4h 3m
sla
25%
progress
Currently held by
R2R spine
Running in the shared AI GBS spine
Raised by
Talia Baptiste
Requester of record
At station
Collect evidence
AI GBS layer · station 2 of 8
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 schedule
-214mControl Testing Agent
Spine control pack posted, three-way evidence attached
Holding at collect evidence
-107mControl Testing Agent
Spine control pack posted, three-way evidence attached
What happens next
The next station and its rule
Execute test
run by Control Testing 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
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.