Control test at locate evidence
Marcus Voss
Finance · Internal Controls & Audit Interlock · FI8B Audit Request Handling
$67k
value
84%
confidence
18
people affected
10m
age
13m
sla
33%
progress
Currently held by
R2R spine
Running in the shared AI GBS spine
Raised by
Daniel 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
-10mControl Testing Agent
Spine control pack posted, three-way evidence attached
Holding at locate evidence
-5mControl 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
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.