Compliance case at evidence file
Hannah Muller
Legal · Compliance & Ethics · LG4A Annual Attestation Cycle
$24k
value
81%
confidence
20
people affected
1h 3m
age
3h 41m
sla
100%
progress
Currently held by
LEGAL spine
Running in the shared AI GBS spine
Raised by
Amara Sandoval
Requester of record
At station
Evidence file
AI GBS layer · station 6 of 6
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 issue
-63mPolicy Attestation Agent
Spine control pack posted, three-way evidence attached
Cleared chase
-50mPolicy Attestation Agent
Spine control pack posted, three-way evidence attached
Cleared escalate non-completion
-38mChief Compliance Officer
Approval recorded with rationale and policy clause cited
Cleared certify
-25mPolicy Attestation Agent
Spine control pack posted, three-way evidence attached
Holding at evidence file
-13mPolicy Attestation Agent
Spine control pack posted, three-way evidence attached
What happens next
The next station and its rule
This is the last station. more
Why the signal is what it is
Derived from time against commitment, not from the state
Green. This item is still inside the time it was committed to, and it is not close enough to that line for its materiality to pull it forward. Green says nothing about who holds it: an item can be green and sitting with a person.