Sourcing event at build longlist
Priya Haddad
Procurement & Source-to-Pay · Sourcing & RFx · PR3A Sourcing Event
$22k
value
72%
confidence
19
people affected
5h 34m
age
5h 34m
sla
30%
progress
Currently held by
Clarification Agent
An agent owns the next move
Raised by
Aaron Costa
Requester of record
At station
Build longlist
Workflow layer · station 3 of 10
Where this train is on the line
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.
Cleared capture requirement
-334mRequirement Capture Agent
Inputs, rule version and output hash written to the evidence log
Cleared approve scope
-223mDirector, Strategic Sourcing
Approval recorded with rationale and policy clause cited
Holding at build longlist
-111mRFx 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
Plain reading of the current state
Amber. The agent completed the work but the outcome fell into a sampling band, so it posted evidence for review rather than closing silently. Work carries on; a human confirms after the fact.