Cost line at draft finding

Naomi Petrov

Information Technology · IT Financial Management · IT11B Unit Cost Read

$1.7m

value

92%

confidence

people affected

11h 58m

age

8h 54m

sla

75%

progress

Currently held by

Sourcing Model Agent

An agent owns the next move

Raised by

Nadia Whitfield

Requester of record

At station

Draft finding

Workflow layer · station 3 of 4

Where this train is on the line

IT11BUnit Cost ReadAnalytical · 4 stations

Model cost per service

34 q

Benchmark

9 q

Draft finding

1 live

CIO review

2 q

Evidence trail

Every station this unit has passed, who acted, and what they left behind

Auditor pack

This is the readable trail. more

Cleared model cost per service
-718m
Cost Attribution Agent
Spine control pack posted, three-way evidence attached
Cleared benchmark
-479m
Showback Agent
Inputs, rule version and output hash written to the evidence log
Holding at draft finding
-239m
Budget Tracking Agent
Inputs, rule version and output hash written to the evidence log

What happens next

The next station and its rule

CIO review

run by Director, IT Financial Management · Policy layer

Held for a named human when the unit exceeds the cost line decision envelope, when confidence falls below the floor, or when a policy clause is engaged.

approver Director, IT Financial Management

Why the signal is what it is

Derived from time against commitment, not from the state

Red. This item is past the time it was committed to and it is either high or critical materiality or wide enough downstream to matter. Red says nothing about who holds it: an item can be red and still be moving through an agent that has not stopped.

clock 11h 58m against a commitment of 8h 54m · 134% of the time used

materiality high · blast radius 14 records or people downstream

state in-flight — held separately, and deliberately not part of this reading

Past SLA by 3h 4m · 14 people or records downstream of this decision

Open the escalation lane