Savings claim at finance validate
Maeve Duarte
Procurement & Source-to-Pay · Savings Assurance · PR11A Savings Validation
$75k
value
50%
confidence
213
people affected
3h 40m
age
4h 17m
sla
67%
progress
Currently held by
Director, Value Assurance
A person owns the next move
Raised by
Leila Ellery
Requester of record
At station
Finance validate
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 claim
-220mSavings Claim Agent
Inputs, rule version and output hash written to the evidence log
Cleared verify baseline
-165mSavings Claim Agent
Spine control pack posted, three-way evidence attached
Cleared model realization
-110mRealization Tracking Agent
Inputs, rule version and output hash written to the evidence log
Holding at finance validate
-55mDirector, Value Assurance
Inputs, rule version and output hash written to the evidence log
What happens next
The next station and its rule
Approve
run by Director, Value Assurance · Policy layer
Held for a named human when the unit exceeds the savings claim decision envelope, when confidence falls below the floor, or when a policy clause is engaged.
approver Director, Value Assurance
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.