Sourcing event at escalate
Yuki Muller
Procurement & Source-to-Pay · Sourcing & RFx · PR3B Rapid Sourcing
$19k
value
54%
confidence
66
people affected
5h 11m
age
4h 7m
sla
83%
progress
Currently held by
Director, Strategic Sourcing
A person owns the next move
Raised by
Daniel Voss
Requester of record
At station
Escalate
Policy layer · station 5 of 6
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. more
Cleared capture
-311mRequirement Capture Agent
Spine control pack posted, three-way evidence attached
Cleared match framework
-249mRequirement Capture Agent
Spine control pack posted, three-way evidence attached
Cleared compare
-187mRequirement Capture Agent
Spine control pack posted, three-way evidence attached
Cleared auto-award in-policy
-124mRequirement Capture Agent
Spine control pack posted, three-way evidence attached
Holding at escalate
-62mDirector, Strategic Sourcing
Inputs, rule version and output hash written to the evidence log
What happens next
The next station and its rule
Order
run by Requirement Capture Agent · AI GBS layer
No gate here. The agent clears this station inside its envelope and posts evidence.
Handed to the AI GBS depot
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.
Past SLA by 1h 4m · 66 people or records downstream of this decision