Sourcing event at auto-award in-policy
Sofia Ito
Procurement & Source-to-Pay · Sourcing & RFx · PR3B Rapid Sourcing
$9k
value
79%
confidence
14
people affected
26m
age
2h 41m
sla
67%
progress
Currently held by
S2P spine
Running in the shared AI GBS spine
Raised by
Grace Farouk
Requester of record
At station
Auto-award in-policy
AI GBS layer · station 4 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
-26mRequirement Capture Agent
Spine control pack posted, three-way evidence attached
Cleared match framework
-20mRequirement Capture Agent
Spine control pack posted, three-way evidence attached
Cleared compare
-13mRequirement Capture Agent
Spine control pack posted, three-way evidence attached
Holding at auto-award in-policy
-7mRequirement Capture Agent
Spine control pack posted, three-way evidence attached
What happens next
The next station and its rule
Escalate
run by Director, Strategic Sourcing · Policy layer
Held for a named human when the unit exceeds the sourcing event decision envelope, when confidence falls below the floor, or when a policy clause is engaged.
approver Director, Strategic Sourcing
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.