Control test at remediate
Tomas Duarte
Finance · Internal Controls & Audit Interlock · FI8C Duty Conflict Sweep
$3k
value
98%
confidence
14
people affected
3h 26m
age
4h 23m
sla
100%
progress
Currently held by
R2R spine
Running in the shared AI GBS spine
Raised by
Daniel Farouk
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
-206mControl Testing Agent
Spine control pack posted, three-way evidence attached
Cleared detect conflict
-155mEvidence Collection Agent
Inputs, rule version and output hash written to the evidence log
Cleared owner attest
-103mDirector, Internal Controls
Approval recorded with rationale and policy clause cited
Holding at remediate
-52mControl 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.