LensReading which lens this session carries.
GB2A-1012Evidence postedmedium materiality

Invoice at requisition

Victor Mensah

AI GBS & Global Business Services · S2P Control Tower · GB2A Requisition to PO

$66k

value

70%

confidence

17

people affected

24m

age

31m

sla

17%

progress

Currently held by

S2P spine

Running in the shared AI GBS spine

Raised by

Hannah Marchetti

Requester of record

At station

Requisition

AI GBS layer · station 1 of 6

Where this train is on the line

GB2ARequisition to POTransactional · 6 stations

Requisition

1 live

Policy check

24 q

Budget check

25 q

Approve

2 q

Issue PO

33 q

Acknowledge

8 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. Holding at requisition

    -24m

    Requisition Validation Agent

    Spine control pack posted, three-way evidence attached

What happens next

The next station and its rule

Policy check

run by Requisition Validation 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.