Reconciliation at certify
Pierre Sandoval
AI GBS & Global Business Services · R2R Control Tower · GB4B Balance Sheet Reconciliation
$55k
value
51%
confidence
45
people affected
10h 7m
age
6h 16m
sla
80%
progress
Currently held by
Tower Lead, Record-to-Report
A person owns the next move
Raised by
Anika Delgado
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
-607mJournal Entry Agent
Spine control pack posted, three-way evidence attached
Cleared auto-match
-455mJournal Entry Agent
Spine control pack posted, three-way evidence attached
Cleared age open items
-304mJournal Entry Agent
Spine control pack posted, three-way evidence attached
Holding at certify
-152mTower 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 3h 51m · 45 people or records downstream of this decision