Control test at deliver
Ines Okafor
Finance · Internal Controls & Audit Interlock · FI8B Audit Request Handling
$27k
value
89%
confidence
13
people affected
2h 45m
age
3h 45m
sla
83%
progress
Currently held by
R2R spine
Running in the shared AI GBS spine
Raised by
Aaron Marchetti
Requester of record
At station
Deliver
AI GBS layer · station 5 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
-165mControl Testing Agent
Spine control pack posted, three-way evidence attached
Cleared locate evidence
-132mControl Testing Agent
Spine control pack posted, three-way evidence attached
Cleared assemble
-99mControl Testing Agent
Spine control pack posted, three-way evidence attached
Cleared controller review
-66mDirector, Internal Controls
Approval recorded with rationale and policy clause cited
Holding at deliver
-33mControl Testing Agent
Spine control pack posted, three-way evidence attached
What happens next
The next station and its rule
Log
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.