Control test at controller review
Rosa Sorensen
Finance · Internal Controls & Audit Interlock · FI8B Audit Request Handling
$6k
value
98%
confidence
39
people affected
1h 15m
age
1h 24m
sla
67%
progress
Currently held by
Duty Conflict Agent
An agent owns the next move
Raised by
Ines Brennan
Requester of record
At station
Controller review
Policy layer · station 4 of 6
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 receive request
-75mControl Testing Agent
Spine control pack posted, three-way evidence attached
Cleared locate evidence
-56mControl Testing Agent
Spine control pack posted, three-way evidence attached
Cleared assemble
-38mControl Testing Agent
Spine control pack posted, three-way evidence attached
Holding at controller review
-19mDirector, Internal Controls
Inputs, rule version and output hash written to the evidence log
What happens next
The next station and its rule
Deliver
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
Green. The agent completed this station inside its authority envelope, the confidence threshold was met, and no gate rule was triggered. Nobody was asked to look at it.