Savings claim at draft readout

Sofia Kowalski

Procurement & Source-to-Pay · Savings Assurance · PR11C Savings Portfolio Read

$1.5m

value

88%

confidence

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

PR11CSavings Portfolio ReadAnalytical · 4 stations

Aggregate

31 q

Reconcile to budget

6 q

Draft readout

1 live

CFO review

9 q

Evidence trail

Every station this unit has passed, who acted, and what they left behind

Auditor pack

This is the readable trail. more

Cleared aggregate
-1074m
Savings Claim Agent
Spine control pack posted, three-way evidence attached
Cleared reconcile to budget
-716m
Baseline Verification Agent
Inputs, rule version and output hash written to the evidence log
Holding at draft readout
-358m
Realization 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

Derived from time against commitment, not from the state

Red. This item is past the time it was committed to and it is either high or critical materiality or wide enough downstream to matter. Red says nothing about who holds it: an item can be red and still be moving through an agent that has not stopped.

clock 17h 54m against a commitment of 12h 27m · 144% of the time used

materiality high · blast radius 17 records or people downstream

state in-flight — held separately, and deliberately not part of this reading

Past SLA by 5h 27m · 17 people or records downstream of this decision

Open the escalation lane