LensReading which lens this session carries.
PR3A-1035In flightmedium materiality

Sourcing event at shortlist

Anika Haddad

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

$83k

value

92%

confidence

17

people affected

32m

age

1h 36m

sla

80%

progress

Currently held by

Total Cost Modeling Agent

An agent owns the next move

Raised by

Beatriz Adeyemi

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

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 author rfx

    -32m

    Bid Analysis Agent

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

  2. Cleared issue

    -26m

    Requirement Capture Agent

    Spine control pack posted, three-way evidence attached

  3. Cleared clarify

    -19m

    Requirement Capture Agent

    Spine control pack posted, three-way evidence attached

  4. Cleared analyze bids

    -13m

    Sourcing Policy Agent

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

  5. Holding at shortlist

    -6m

    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

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.