Compliance case at classify severity
Owen Bianchi
Legal · Compliance & Ethics · LG4C Ethics Case Intake
$30k
value
97%
confidence
22
people affected
2h 51m
age
1h 33m
sla
50%
progress
Currently held by
Compliance Orchestrator
An agent owns the next move
Raised by
Daniel Baptiste
Requester of record
At station
Classify severity
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. The same actions are held in the append-only evidence spine with their authority grant, version stamps and hash links; open the auditor pack to see them.
Cleared receive report
-171mPolicy Attestation Agent
Inputs, rule version and output hash written to the evidence log
Cleared anonymize
-114mConflict of Interest Agent
Inputs, rule version and output hash written to the evidence log
Holding at classify severity
-57mGifts & Hospitality Agent
Inputs, rule version and output hash written to the evidence log
What happens next
The next station and its rule
Assign investigator
run by Chief Compliance Officer · Policy layer
Held for a named human when the unit exceeds the compliance case decision envelope, when confidence falls below the floor, or when a policy clause is engaged.
approver Chief Compliance Officer
Why the signal is what it is
Plain reading of the current state
Green. The agent completed this station inside its authority envelope, the confidence threshold was met, and no gate rule was triggered. Nobody was asked to look at it.
Past SLA by 1h 18m · 22 people or records downstream of this decision