Sourcing event at order
Talia Costa
Procurement & Source-to-Pay · Sourcing & RFx · PR3B Rapid Sourcing
$47k
value
97%
confidence
36
people affected
1h 25m
age
1h 14m
sla
100%
progress
Currently held by
S2P spine
Running in the shared AI GBS spine
Raised by
Idris Duarte
Requester of record
At station
Order
AI GBS layer · station 6 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. 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 match framework
-85mRequirement Capture Agent
Spine control pack posted, three-way evidence attached
Cleared compare
-68mRequirement Capture Agent
Spine control pack posted, three-way evidence attached
Cleared auto-award in-policy
-51mRequirement Capture Agent
Spine control pack posted, three-way evidence attached
Cleared escalate
-34mDirector, Strategic Sourcing
Approval recorded with rationale and policy clause cited
Holding at order
-17mRequirement Capture Agent
Spine control pack posted, three-way evidence attached
What happens next
The next station and its rule
This is the last station. Once it clears, the unit closes and the outcome is booked.
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.
Past SLA by 11m · 36 people or records downstream of this decision