Comp statement at close
Oscar Rhodes
Sales · Incentive Compensation · SL11B Dispute Resolution
$25k
value
86%
confidence
17
people affected
3h 21m
age
2h 33m
sla
100%
progress
Currently held by
Comp Design Agent
An agent owns the next move
Raised by
Bruno Farouk
Requester of record
At station
Close
Workflow layer · station 6 of 6
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 recalculate
-201mAttainment Calculation Agent
Inputs, rule version and output hash written to the evidence log
Cleared evidence pack
-161mDispute Triage Agent
Inputs, rule version and output hash written to the evidence log
Cleared decision
-121mDirector, Sales Compensation
Approval recorded with rationale and policy clause cited
Cleared adjust
-80mPlan Modeling Agent
Spine control pack posted, three-way evidence attached
Holding at close
-40mComp Policy Agent
Inputs, rule version and output hash written to the evidence log
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 48m · 17 people or records downstream of this decision