LensReading which lens this session carries.
AD10B-1022In flighthigh materiality

Service request at review

Anika Duarte

Administration · Corporate Services · AD10B Supplier Performance Review

$2.4m

value

84%

confidence

7

people affected

1d 16h

age

1d 7h

sla

80%

progress

Currently held by

Cost Allocation Agent

An agent owns the next move

Raised by

Yuki Haddad

Requester of record

At station

Review

Policy layer · station 4 of 5

Where this train is on the line

AD10BSupplier Performance ReviewAnalytical · 5 stations

Pull SLA data

6 q

Score

7 q

Draft findings

15 q

Review

1 live

Issue actions

32 q

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.

  1. Cleared pull sla data

    -2455m

    Service Catalog Agent

    Inputs, rule version and output hash written to the evidence log

  2. Cleared score

    -1841m

    Request Triage Agent

    Inputs, rule version and output hash written to the evidence log

  3. Cleared draft findings

    -1228m

    Supplier Performance Agent

    Inputs, rule version and output hash written to the evidence log

  4. Holding at review

    -614m

    Director, Corporate Services

    Inputs, rule version and output hash written to the evidence log

What happens next

The next station and its rule

Issue actions

run by Service Level Agent · Workflow layer

No gate here. The agent clears this station inside its envelope and posts evidence.

Why the signal is what it is

Plain reading of the current state

Green. The agent completed this station inside its authority envelope, the confidence threshold was met, and no gate rule was triggered. Nobody was asked to look at it.

Past SLA by 9h 44m · 7 people or records downstream of this decision