LensReading which lens this session carries.
Enterprise network/Procurement & Source-to-Pay/PR3A/PR3A-1030
PR3A-1030Evidence postedlow materiality

Sourcing event at award decision

Sofia Ferreira

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

$34k

value

70%

confidence

39

people affected

10h 55m

age

8h 19m

sla

100%

progress

Currently held by

RFx Authoring Agent

An agent owns the next move

Raised by

Simon Mensah

Requester of record

At station

Award decision

Policy layer · station 10 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

16 q

Award decision

1 live

Evidence trail

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

Auditor pack

This is the readable trail.

  1. Cleared clarify

    -655m

    Requirement Capture Agent

    Spine control pack posted, three-way evidence attached

  2. Cleared analyze bids

    -524m

    Sourcing Policy Agent

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

  3. Cleared shortlist

    -393m

    Sourcing Orchestrator

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

  4. Cleared recommend

    -262m

    Requirement Capture Agent

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

  5. Holding at award decision

    -131m

    Director, Strategic Sourcing

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

What happens next

The next station and its rule

This is the last station.

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 10h 55m against a commitment of 8h 19m · 131% of the time used
materiality low · blast radius 39 records or people downstream
state evidence-posted — held separately, and deliberately not part of this reading

Past SLA by 2h 36m · 39 people or records downstream of this decision