Revenue schedule at controller approve
Priya Okafor
Revenue Operations · Revenue Recognition Interlock · RO6B Modification Handling
$44k
value
75%
confidence
30
people affected
7h 34m
age
6h 2m
sla
80%
progress
Currently held by
Recognition Policy Agent
An agent owns the next move
Raised by
Victor Ellery
Requester of record
At station
Controller approve
Policy layer · station 4 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
-454mPerformance Obligation Agent
Inputs, rule version and output hash written to the evidence log
Cleared reassess obligations
-341mAllocation Agent
Inputs, rule version and output hash written to the evidence log
Cleared recalculate
-227mPerformance Obligation Agent
Spine control pack posted, three-way evidence attached
Holding at controller approve
-114mDirector, Revenue Accounting
Inputs, rule version and output hash written to the evidence log
What happens next
The next station and its rule
Repost
run by Performance Obligation 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
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 1h 32m · 30 people or records downstream of this decision