Compliance case at score risk
Kofi Delgado
Legal · Compliance & Ethics · LG4B Third-party Screening
$63k
value
86%
confidence
26
people affected
13m
age
24m
sla
50%
progress
Currently held by
Gifts & Hospitality Agent
An agent owns the next move
Raised by
Victor Muller
Requester of record
At station
Score risk
Workflow layer · station 3 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 trigger
-13mPolicy Attestation Agent
Spine control pack posted, three-way evidence attached
Cleared screen sanctions
-9mPolicy Attestation Agent
Spine control pack posted, three-way evidence attached
Holding at score risk
-4mGifts & Hospitality Agent
Inputs, rule version and output hash written to the evidence log
What happens next
The next station and its rule
Clear in-policy
run by Policy Attestation 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
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.