Comp statement at publish statements
Marcus Kowalski
Sales · Incentive Compensation · SL11A Monthly Commission Run
$36k
value
86%
confidence
31
people affected
2h 21m
age
1h 32m
sla
100%
progress
Currently held by
H2R spine
Running in the shared AI GBS spine
Raised by
Maeve Nakamura
Requester of record
At station
Publish statements
AI GBS layer · station 7 of 7
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 exception scan
-141mDispute Triage Agent
Inputs, rule version and output hash written to the evidence log
Cleared controller review
-113mDirector, Sales Compensation
Approval recorded with rationale and policy clause cited
Cleared approve
-85mDirector, Sales Compensation
Approval recorded with rationale and policy clause cited
Cleared pay
-56mPlan Modeling Agent
Spine control pack posted, three-way evidence attached
Holding at publish statements
-28mPlan Modeling 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 49m · 31 people or records downstream of this decision