Sourcing event at build longlist
Hannah Delgado
Procurement & Source-to-Pay · Sourcing & RFx · PR3A Sourcing Event
$50k
value
85%
confidence
16
people affected
6h 11m
age
5h 34m
sla
30%
progress
Currently held by
RFx Authoring Agent
An agent owns the next move
Raised by
Clara Ferreira
Requester of record
At station
Build longlist
Workflow layer · station 3 of 10
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 capture requirement
-371mRequirement Capture Agent
Inputs, rule version and output hash written to the evidence log
Cleared approve scope
-247mDirector, Strategic Sourcing
Approval recorded with rationale and policy clause cited
Holding at build longlist
-124mRFx Authoring Agent
Inputs, rule version and output hash written to the evidence log
What happens next
The next station and its rule
Author RFx
run by Bid Analysis Agent · Workflow layer
No gate here. The agent clears this station inside its envelope and posts evidence.
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 37m · 16 people or records downstream of this decision