Control test at log
Idris Nakamura
Finance · Internal Controls & Audit Interlock · FI8B Audit Request Handling
$3k
value
93%
confidence
20
people affected
1h 0m
age
2h 17m
sla
100%
progress
Currently held by
R2R spine
Running in the shared AI GBS spine
Raised by
Bruno Ito
Requester of record
At station
Log
AI GBS layer · station 6 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 locate evidence
-60mControl Testing Agent
Spine control pack posted, three-way evidence attached
Cleared assemble
-48mControl Testing Agent
Spine control pack posted, three-way evidence attached
Cleared controller review
-36mDirector, Internal Controls
Approval recorded with rationale and policy clause cited
Cleared deliver
-24mControl Testing Agent
Spine control pack posted, three-way evidence attached
Holding at log
-12mControl Testing Agent
Spine control pack posted, three-way evidence attached
What happens next
The next station and its rule
This is the last station. more
Why the signal is what it is
Derived from time against commitment, not from the state
Green. This item is still inside the time it was committed to, and it is not close enough to that line for its materiality to pull it forward. Green says nothing about who holds it: an item can be green and sitting with a person.