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. more
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. more
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 11m · 36 people or records downstream of this decision