Control test at remediate
Daniel Kowalski
Finance · Internal Controls & Audit Interlock · FI8C Duty Conflict Sweep
$14k
value
53%
confidence
311
people affected
4h 26m
age
4h 23m
sla
100%
progress
Currently held by
Director, Internal Controls
A person owns the next move
Raised by
Lukas Kowalski
Requester of record
At station
Remediate
AI GBS layer · station 4 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
-266mControl Testing Agent
Spine control pack posted, three-way evidence attached
Cleared detect conflict
-200mEvidence Collection Agent
Inputs, rule version and output hash written to the evidence log
Cleared owner attest
-133mDirector, Internal Controls
Approval recorded with rationale and policy clause cited
Holding at remediate
-67mControl 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
Red. This item is past the time it was committed to and it is either high or critical materiality or wide enough downstream to matter. Red says nothing about who holds it: an item can be red and still be moving through an agent that has not stopped.
Past SLA by 3m · 311 people or records downstream of this decision
Open the escalation lane