Revenue schedule at controller sign
Naomi Baptiste
Revenue Operations · Revenue Recognition Interlock · RO6C Period Close Interlock
$79k
value
68%
confidence
17
people affected
39m
age
30m
sla
75%
progress
Currently held by
Audit Evidence Agent
An agent owns the next move
Raised by
Yuki Rhodes
Requester of record
At station
Controller sign
Policy layer · station 3 of 4
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 reconcile
-39mPerformance Obligation Agent
Spine control pack posted, three-way evidence attached
Cleared flag variance
-26mAllocation Agent
Inputs, rule version and output hash written to the evidence log
Holding at controller sign
-13mDirector, Revenue Accounting
Inputs, rule version and output hash written to the evidence log
What happens next
The next station and its rule
Release to close
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 9m · 17 people or records downstream of this decision