Control test at owner attest
Sofia Delgado
Finance · Internal Controls & Audit Interlock · FI8C Duty Conflict Sweep
$9k
value
52%
confidence
40
people affected
1h 39m
age
6h 12m
sla
75%
progress
Currently held by
Director, Internal Controls
A person owns the next move
Raised by
Grace Tanaka
Requester of record
At station
Owner attest
Policy layer · station 3 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. The same actions are held in the append-only evidence spine with their authority grant, version stamps and hash links; open the auditor pack to see them.
Cleared scan entitlements
-99mControl Testing Agent
Spine control pack posted, three-way evidence attached
Cleared detect conflict
-66mEvidence Collection Agent
Inputs, rule version and output hash written to the evidence log
Holding at owner attest
-33mDirector, Internal Controls
Inputs, rule version and output hash written to the evidence log
What happens next
The next station and its rule
Remediate
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
Plain reading of the current state
Red. The agent stopped. Either the value crossed a gate threshold, the confidence fell below the floor for this lane, or a policy binding it forbade the action. The clock is running and a named person owns the next move.
Open the escalation lane