LensReading which lens this session carries.
PR3A-1012In flightmedium materiality

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

PR3ASourcing EventTransactional · 10 stations

Capture requirement

33 q

Approve scope

4 q

Build longlist

1 live

Author RFx

31 q

Issue

31 q

Clarify

32 q

Analyze bids

1 q

Shortlist

28 q

Recommend

16 q

Award decision

9 q

Evidence trail

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

This is the readable trail.

  1. Cleared capture requirement

    -371m

    Requirement Capture Agent

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

  2. Cleared approve scope

    -247m

    Director, Strategic Sourcing

    Approval recorded with rationale and policy clause cited

  3. Holding at build longlist

    -124m

    RFx 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

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.

clock 6h 11m against a commitment of 5h 34m · 111% of the time used
materiality medium · blast radius 16 records or people downstream
state in-flight — held separately, and deliberately not part of this reading

Past SLA by 37m · 16 people or records downstream of this decision