Reconciliation at certify
Simon Voss
AI GBS & Global Business Services · R2R Control Tower · GB4B Balance Sheet Reconciliation
$70k
value
70%
confidence
26
people affected
8h 33m
age
6h 16m
sla
80%
progress
Currently held by
Flux Analysis Agent
An agent owns the next move
Raised by
Marcus Mensah
Requester of record
At station
Certify
Policy layer · station 4 of 5
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 pull balances
-513mJournal Entry Agent
Spine control pack posted, three-way evidence attached
Cleared auto-match
-385mJournal Entry Agent
Spine control pack posted, three-way evidence attached
Cleared age open items
-257mJournal Entry Agent
Spine control pack posted, three-way evidence attached
Holding at certify
-128mTower Lead, Record-to-Report
Inputs, rule version and output hash written to the evidence log
What happens next
The next station and its rule
Escalate aged
run by Close Task 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 17m · 26 people or records downstream of this decision