Cost line at draft position
Pierre Nakamura
Information Technology · IT Financial Management · IT11C Sourcing Model Position
$19.3m
value
43%
confidence
60
people affected
2d 23h
age
4d 12h
sla
60%
progress
Currently held by
Director, IT Financial Management
A person owns the next move
Raised by
Simon Duarte
Requester of record
At station
Draft position
Strategy layer · station 3 of 5
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 frame
-4273mCost Attribution Agent
Inputs, rule version and output hash written to the evidence log
Cleared model options
-2849mShowback Agent
Inputs, rule version and output hash written to the evidence log
Holding at draft position
-1424mBudget Tracking Agent
Inputs, rule version and output hash written to the evidence log
What happens next
The next station and its rule
Challenge
run by Vendor Spend Agent · Strategy 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
Red. The agent stopped. Either the value crossed a gate threshold, the confidence fell below the floor for this lane, or a policy binding it forbade the action. The clock is running and a named person owns the next move.
Open the escalation lane