Control test at detect conflict
Mei Farouk
Finance · Internal Controls & Audit Interlock · FI8C Duty Conflict Sweep
$37k
value
95%
confidence
40
people affected
1h 43m
age
3h 17m
sla
50%
progress
Currently held by
Evidence Collection Agent
An agent owns the next move
Raised by
Tomas Haddad
Requester of record
At station
Detect conflict
Workflow layer · station 2 of 4
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 scan entitlements
-103mControl Testing Agent
Spine control pack posted, three-way evidence attached
Holding at detect conflict
-52mEvidence Collection Agent
Inputs, rule version and output hash written to the evidence log
What happens next
The next station and its rule
Owner attest
run by Director, Internal Controls · Policy layer
Held for a named human when the unit exceeds the control test decision envelope, when confidence falls below the floor, or when a policy clause is engaged.
approver Director, Internal Controls
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.