Revenue schedule at repost
Rosa Sorensen
Revenue Growth Management · 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. more
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. more
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 8m · 16 people or records downstream of this decision