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. more
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
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.