Control test at locate evidence
Wren Ito
Finance · Internal Controls & Audit Interlock · FI8B Audit Request Handling
$6k
value
97%
confidence
11
people affected
14m
age
13m
sla
33%
progress
Currently held by
R2R spine
Running in the shared AI GBS spine
Raised by
Elena Achebe
Requester of record
At station
Locate evidence
AI GBS layer · station 2 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. more
Cleared receive request
-14mControl Testing Agent
Spine control pack posted, three-way evidence attached
Holding at locate evidence
-7mControl Testing Agent
Spine control pack posted, three-way evidence attached
What happens next
The next station and its rule
Assemble
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 1m · 11 people or records downstream of this decision