Savings claim at draft readout
Talia Lindqvist
Procurement & Source-to-Pay · Savings Assurance · PR11C Savings Portfolio Read
$78k
value
96%
confidence
23
people affected
13h 21m
age
12h 27m
sla
75%
progress
Currently held by
Realization Tracking Agent
An agent owns the next move
Raised by
Callum Voss
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. more
Cleared aggregate
-801mSavings Claim Agent
Spine control pack posted, three-way evidence attached
Cleared reconcile to budget
-534mBaseline Verification Agent
Inputs, rule version and output hash written to the evidence log
Holding at draft readout
-267mRealization 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
Amber. Either this item is at or past the time it was committed to and is not material enough to escalate, or it is inside the time but has burned three quarters of it while carrying high or critical materiality. Amber says nothing about who holds it: an item can be amber and moving normally through an agent.
Past SLA by 54m · 23 people or records downstream of this decision