Reconciliation at review
Yuki Haddad
AI GBS & Global Business Services · R2R Control Tower · GB4D Disclosure Drafting
$1.6m
value
75%
confidence
13
people affected
15h 13m
age
10h 33m
sla
80%
progress
Currently held by
Close Task Agent
An agent owns the next move
Raised by
Mei Muller
Requester of record
At station
Review
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 assemble
-913mJournal Entry Agent
Spine control pack posted, three-way evidence attached
Cleared draft
-685mReconciliation Agent
Inputs, rule version and output hash written to the evidence log
Cleared tie out
-457mJournal Entry Agent
Spine control pack posted, three-way evidence attached
Holding at review
-228mTower Lead, Record-to-Report
Inputs, rule version and output hash written to the evidence log
What happens next
The next station and its rule
Audit pack
run by Journal Entry 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
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 4h 40m · 13 people or records downstream of this decision
Open the escalation lane