Engagement at counsel review
Ethan Marchetti
Legal · Outside Counsel Management · LG10B Invoice Review
$63k
value
60%
confidence
205
people affected
31m
age
4h 59m
sla
67%
progress
Currently held by
Director, Legal Operations
A person owns the next move
Raised by
Elena Okafor
Requester of record
At station
Counsel review
Policy layer · station 4 of 6
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. more
Cleared receive invoice
-31mPanel Management Agent
Spine control pack posted, three-way evidence attached
Cleared guideline check
-23mPanel Management Agent
Spine control pack posted, three-way evidence attached
Cleared auto-reduce out-of-policy
-16mPanel Management Agent
Spine control pack posted, three-way evidence attached
Holding at counsel review
-8mDirector, Legal Operations
Inputs, rule version and output hash written to the evidence log
What happens next
The next station and its rule
Approve
run by Director, Legal Operations · Policy layer
Held for a named human when the unit exceeds the engagement decision envelope, when confidence falls below the floor, or when a policy clause is engaged.
approver Director, Legal Operations
Why the signal is what it is
Derived from time against commitment, not from the state
Green. This item is still inside the time it was committed to, and it is not close enough to that line for its materiality to pull it forward. Green says nothing about who holds it: an item can be green and sitting with a person.