Control test at score
Simon Duarte
Finance · Internal Controls & Audit Interlock · FI8A Control Test Cycle
$16k
value
71%
confidence
32
people affected
4h 32m
age
4h 34m
sla
50%
progress
Currently held by
Control Testing Agent
An agent owns the next move
Raised by
Marcus Novak
Requester of record
At station
Score
Workflow layer · station 4 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. 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 schedule
-272mControl Testing Agent
Spine control pack posted, three-way evidence attached
Cleared collect evidence
-204mControl Testing Agent
Spine control pack posted, three-way evidence attached
Cleared execute test
-136mControl Testing Agent
Spine control pack posted, three-way evidence attached
Holding at score
-68mDuty Conflict Agent
Inputs, rule version and output hash written to the evidence log
What happens next
The next station and its rule
Deficiency raise
run by Director, Internal Controls · Policy layer
Held for a named human when the unit exceeds the control test decision envelope, when confidence falls below the floor, or when a policy clause is engaged.
approver Director, Internal Controls
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.