LensReading which lens this session carries.
Enterprise network/Procurement & Source-to-Pay/PR3A/PR3A-1021
PR3A-1021Evidence postedlow materiality

Sourcing event at shortlist

Zara Adeyemi

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

$21k

value

76%

confidence

16

people affected

2h 16m

age

1h 36m

sla

80%

progress

Currently held by

Supplier Longlist Agent

An agent owns the next move

Raised by

Pierre Haddad

Requester of record

At station

Shortlist

Workflow layer · station 8 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

1 live

Recommend

16 q

Award decision

9 q

Evidence trail

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

Auditor pack

This is the readable trail.

  1. Cleared author rfx

    -136m

    Bid Analysis Agent

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

  2. Cleared issue

    -109m

    Requirement Capture Agent

    Spine control pack posted, three-way evidence attached

  3. Cleared clarify

    -82m

    Requirement Capture Agent

    Spine control pack posted, three-way evidence attached

  4. Cleared analyze bids

    -54m

    Sourcing Policy Agent

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

  5. Holding at shortlist

    -27m

    Sourcing Orchestrator

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

What happens next

The next station and its rule

Recommend

run by Requirement Capture 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 2h 16m against a commitment of 1h 36m · 142% of the time used
materiality low · blast radius 16 records or people downstream
state evidence-posted — held separately, and deliberately not part of this reading

Past SLA by 40m · 16 people or records downstream of this decision