Revenue schedule at repost
Rosa Sorensen
Revenue Operations · Revenue Recognition Interlock · RO6B Modification Handling
$9k
value
77%
confidence
16
people affected
3h 5m
age
2h 57m
sla
100%
progress
Currently held by
R2R spine
Running in the shared AI GBS spine
Raised by
Kofi Lindqvist
Requester of record
At station
Repost
AI GBS layer · station 5 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. 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 detect modification
-185mPerformance Obligation Agent
Inputs, rule version and output hash written to the evidence log
Cleared reassess obligations
-148mAllocation Agent
Inputs, rule version and output hash written to the evidence log
Cleared recalculate
-111mPerformance Obligation Agent
Spine control pack posted, three-way evidence attached
Cleared controller approve
-74mDirector, Revenue Accounting
Approval recorded with rationale and policy clause cited
Holding at repost
-37mPerformance Obligation Agent
Spine control pack posted, three-way evidence attached
What happens next
The next station and its rule
This is the last station. Once it clears, the unit closes and the outcome is booked.
Why the signal is what it is
Plain reading of the current state
Amber. The agent completed the work but the outcome fell into a sampling band, so it posted evidence for review rather than closing silently. Work carries on; a human confirms after the fact.
Past SLA by 8m · 16 people or records downstream of this decision