Control test at owner remediate
Sanjay Tanaka
Finance · Internal Controls & Audit Interlock · FI8A Control Test Cycle
$5k
value
73%
confidence
29
people affected
26m
age
44m
sla
75%
progress
Currently held by
Controls Policy Agent
An agent owns the next move
Raised by
Elena Haddad
Requester of record
At station
Owner remediate
Workflow layer · station 6 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 collect evidence
-26mControl Testing Agent
Spine control pack posted, three-way evidence attached
Cleared execute test
-21mControl Testing Agent
Spine control pack posted, three-way evidence attached
Cleared score
-16mDuty Conflict Agent
Inputs, rule version and output hash written to the evidence log
Cleared deficiency raise
-10mDirector, Internal Controls
Approval recorded with rationale and policy clause cited
Holding at owner remediate
-5mControls Policy Agent
Inputs, rule version and output hash written to the evidence log
What happens next
The next station and its rule
Retest
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
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.