Cost line at draft finding
Naomi Petrov
Information Technology · IT Financial Management · IT11B Unit Cost Read
$1.7m
value
92%
confidence
14
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
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.
Cleared model cost per service
-718mCost Attribution Agent
Spine control pack posted, three-way evidence attached
Cleared benchmark
-479mShowback Agent
Inputs, rule version and output hash written to the evidence log
Holding at draft finding
-239mBudget 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
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 3h 4m · 14 people or records downstream of this decision