LensReading which lens this session carries.
PR3A-1018In flightlow materiality

Sourcing event at analyze bids

Nadia Haddad

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

$32k

value

85%

confidence

33

people affected

17m

age

2h 0m

sla

70%

progress

Currently held by

Supplier Longlist Agent

An agent owns the next move

Raised by

Hannah Farouk

Requester of record

At station

Analyze bids

Workflow layer · station 7 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 live

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. 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 build longlist

    -17m

    RFx Authoring Agent

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

  2. Cleared author rfx

    -14m

    Bid Analysis Agent

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

  3. Cleared issue

    -10m

    Requirement Capture Agent

    Spine control pack posted, three-way evidence attached

  4. Cleared clarify

    -7m

    Requirement Capture Agent

    Spine control pack posted, three-way evidence attached

  5. Holding at analyze bids

    -3m

    Sourcing Policy Agent

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

What happens next

The next station and its rule

Shortlist

run by Sourcing Orchestrator · 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.