Disclosure item at legal review
Clara Tanaka
Finance · Investor Relations Support · FI9A Earnings Cycle
$37k
value
44%
confidence
295
people affected
2h 55m
age
2h 14m
sla
57%
progress
Currently held by
VP Investor Relations
A person owns the next move
Raised by
Marcus Sorensen
Requester of record
At station
Legal review
Policy layer · station 4 of 7
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 assemble results
-175mInvestor Relations Orchestrator
Spine control pack posted, three-way evidence attached
Cleared draft script
-131mPeer Benchmark Agent
Inputs, rule version and output hash written to the evidence log
Cleared consistency check
-88mPeer Benchmark Agent
Spine control pack posted, three-way evidence attached
Holding at legal review
-44mVP Investor Relations
Inputs, rule version and output hash written to the evidence log
What happens next
The next station and its rule
CFO approve
run by VP Investor Relations · Policy layer
Held for a named human when the unit exceeds the disclosure item decision envelope, when confidence falls below the floor, or when a policy clause is engaged.
approver VP Investor Relations
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 41m · 295 people or records downstream of this decision
Open the escalation lane