LensReading which lens this session carries.
PR3B-1012Auto-clearedmedium materiality

Sourcing event at order

Talia Petrov

Procurement & Source-to-Pay · Sourcing & RFx · PR3B Rapid Sourcing

$60k

value

97%

confidence

12

people affected

30m

age

1h 14m

sla

100%

progress

Currently held by

S2P spine

Running in the shared AI GBS spine

Raised by

Daniel Adeyemi

Requester of record

At station

Order

AI GBS layer · station 6 of 6

Where this train is on the line

PR3BRapid SourcingTransactional · 6 stations

Capture

27 q

Match framework

22 q

Compare

19 q

Auto-award in-policy

31 q

Escalate

7 q

Order

1 live

Evidence trail

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

This is the readable trail.

  1. Cleared match framework

    -30m

    Requirement Capture Agent

    Spine control pack posted, three-way evidence attached

  2. Cleared compare

    -24m

    Requirement Capture Agent

    Spine control pack posted, three-way evidence attached

  3. Cleared auto-award in-policy

    -18m

    Requirement Capture Agent

    Spine control pack posted, three-way evidence attached

  4. Cleared escalate

    -12m

    Director, Strategic Sourcing

    Approval recorded with rationale and policy clause cited

  5. Holding at order

    -6m

    Requirement Capture Agent

    Spine control pack posted, three-way evidence attached

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

Green. This item is still inside the time it was committed to, and it is not close enough to that line for its materiality to pull it forward. Green says nothing about who holds it: an item can be green and sitting with a person.

clock 30m against a commitment of 1h 14m · 41% of the time used
materiality medium · blast radius 12 records or people downstream
state auto-cleared — held separately, and deliberately not part of this reading