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Sample — live plan data loads here once the backend endpoint is connected. · plan_id=sample

90-day remediation plan

Baseline

58

→

Current

71

Delta

+13

vs target +10
Target met

AIRS over time

Baseline to current composite AIRS, recomputed every 30 days under the same rubric and connector schema.

506070809058Baseline6230-day re-score6760-day re-score7190-day finalDays since baseline

Next 30 days

2 proposed

Proposed actions awaiting approval. Nothing runs without an authorized human clicking approve.

  • Expand coverage probes to AP invoice agent

    Awaiting review

    Early signal of the same over-delegation pattern we saw in GL coding. Proposed by SeaOtter runtime.

  • Quarterly rubric recalibration session

    Awaiting review

    Industry rubric v1.3 was published. Proposed to migrate scoring after validating delta is < 2 points.

Review in admin console →

Action timeline

Every remediation action is proposed, reviewed, and approved by a named human before it executes.

  1. Executed+4 composite

    Re-route Tier-2 reconciliation to human-in-the-loop

    Four H→A failures in two weeks indicated over-delegation. Shifted sub-step back to H+A pending retraining.

    Approved by R. Chen (CRO)

  2. Executed+5 composite

    Add calibration probes to GL coding agent

    Agent was scoring high confidence on edge cases. Probes now force human review when confidence < 0.85.

    Approved by M. Patel (Controller)

  3. Executed+4 composite

    Retire legacy connector to SAP landscape 3

    Schema drift was injecting stale vendor records. Connector deprecated; traffic re-routed to landscape 1.

    Approved by R. Chen (CRO)

AIRS rubric v1.2.0·Connector schema v4·Same-version comparison — baseline and current scored under identical rubric and schema.
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