LensReading which lens this session carries.
PR3A-1000In flightmedium materiality

Sourcing event at recommend

Pierre Duarte

Procurement & Source-to-Pay · Sourcing & RFx · PR3A Sourcing Event

$86k

value

86%

confidence

8

people affected

59m

age

4h 29m

sla

90%

progress

Currently held by

Total Cost Modeling Agent

An agent owns the next move

Raised by

Talia Ellery

Requester of record

At station

Recommend

Workflow layer · station 9 of 10

Where this train is on the line

PR3ASourcing EventTransactional · 10 stations

Capture requirement

33 q

Approve scope

4 q

Build longlist

39 q

Author RFx

31 q

Issue

31 q

Clarify

32 q

Analyze bids

1 q

Shortlist

28 q

Recommend

1 live

Award decision

9 q

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.

  1. Cleared issue

    -59m

    Requirement Capture Agent

    Spine control pack posted, three-way evidence attached

  2. Cleared clarify

    -47m

    Requirement Capture Agent

    Spine control pack posted, three-way evidence attached

  3. Cleared analyze bids

    -35m

    Sourcing Policy Agent

    Inputs, rule version and output hash written to the evidence log

  4. Cleared shortlist

    -24m

    Sourcing Orchestrator

    Inputs, rule version and output hash written to the evidence log

  5. Holding at recommend

    -12m

    Requirement Capture Agent

    Inputs, rule version and output hash written to the evidence log

What happens next

The next station and its rule

Award decision

run by Director, Strategic Sourcing · Policy layer

Held for a named human when the unit exceeds the sourcing event decision envelope, when confidence falls below the floor, or when a policy clause is engaged.

approver Director, Strategic Sourcing

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.