Control test at collect evidence
Rafael Haddad
Finance · Internal Controls & Audit Interlock · FI8A Control Test Cycle
$71k
value
71%
confidence
11
people affected
4h 45m
age
4h 3m
sla
25%
progress
Currently held by
R2R spine
Running in the shared AI GBS spine
Raised by
Daniel Novak
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
-285mControl Testing Agent
Spine control pack posted, three-way evidence attached
Holding at collect evidence
-143mControl 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
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.
Past SLA by 42m · 11 people or records downstream of this decision