Compliance case at receive report
Maeve Ferreira
Legal · Compliance & Ethics · LG4C Ethics Case Intake
$70k
value
96%
confidence
23
people affected
5h 5m
age
4h 12m
sla
17%
progress
Currently held by
Policy Attestation Agent
An agent owns the next move
Raised by
Sanjay Brennan
Requester of record
At station
Receive report
Workflow layer · station 1 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
Holding at receive report
-305mPolicy Attestation Agent
Inputs, rule version and output hash written to the evidence log
What happens next
The next station and its rule
Anonymize
run by Conflict of Interest 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 53m · 23 people or records downstream of this decision