Savings claim at draft readout
Sofia Kowalski
Procurement & Source-to-Pay · Savings Assurance · PR11C Savings Portfolio Read
$1.5m
value
88%
confidence
17
people affected
17h 54m
age
12h 27m
sla
75%
progress
Currently held by
Realization Tracking Agent
An agent owns the next move
Raised by
Simon Ito
Requester of record
At station
Draft readout
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 aggregate
-1074mSavings Claim Agent
Spine control pack posted, three-way evidence attached
Cleared reconcile to budget
-716mBaseline Verification Agent
Inputs, rule version and output hash written to the evidence log
Holding at draft readout
-358mRealization Tracking Agent
Inputs, rule version and output hash written to the evidence log
What happens next
The next station and its rule
CFO review
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
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 5h 27m · 17 people or records downstream of this decision