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. 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
-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
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.
Past SLA by 1m · 11 people or records downstream of this decision