Reconciliation at consolidate
Leila Voss
AI GBS & Global Business Services · R2R Control Tower · GB4A Period Close
$23k
value
92%
confidence
40
people affected
5h 29m
age
3h 6m
sla
90%
progress
Currently held by
R2R spine
Running in the shared AI GBS spine
Raised by
Pierre Ito
Requester of record
At station
Consolidate
AI GBS layer · station 9 of 10
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 intercompany match
-329mJournal Entry Agent
Spine control pack posted, three-way evidence attached
Cleared flux analysis
-263mFlux Analysis Agent
Inputs, rule version and output hash written to the evidence log
Cleared exception review
-197mTower Lead, Record-to-Report
Approval recorded with rationale and policy clause cited
Cleared sign off
-132mTower Lead, Record-to-Report
Approval recorded with rationale and policy clause cited
Holding at consolidate
-66mJournal Entry Agent
Spine control pack posted, three-way evidence attached
What happens next
The next station and its rule
Publish
run by Close Integrity Agent · Workflow layer
No gate here. The agent clears this station inside its envelope and posts evidence.
Why the signal is what it is
Derived from time against commitment, not from the state
Amber. Either this item is at or past the time it was committed to and is not material enough to escalate, or it is inside the time but has burned three quarters of it while carrying high or critical materiality. Amber says nothing about who holds it: an item can be amber and moving normally through an agent.
Past SLA by 2h 23m · 40 people or records downstream of this decision