Spend line at escalate repeat
Owen Ito
Procurement & Source-to-Pay · Spend Analytics · PR2B Maverick Spend Sweep
$2k
value
58%
confidence
257
people affected
5h 45m
age
6h 22m
sla
100%
progress
Currently held by
Director, Procurement Analytics
A person owns the next move
Raised by
Kofi Sandoval
Requester of record
At station
Escalate repeat
Policy layer · station 4 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 detect off-contract
-345mSpend Classification Agent
Spine control pack posted, three-way evidence attached
Cleared notify requester
-259mSpend Classification Agent
Spine control pack posted, three-way evidence attached
Cleared redirect to contract
-173mSpend Classification Agent
Spine control pack posted, three-way evidence attached
Holding at escalate repeat
-86mDirector, Procurement Analytics
Inputs, rule version and output hash written to the evidence log
What happens next
The next station and its rule
This is the last station. Once it clears, the unit closes and the outcome is booked.
Why the signal is what it is
Plain reading of the current state
Red. The agent stopped. Either the value crossed a gate threshold, the confidence fell below the floor for this lane, or a policy binding it forbade the action. The clock is running and a named person owns the next move.
Open the escalation lane