LensReading which lens this session carries.
PR3C-1011Auto-clearedhigh materiality

Sourcing event at review

Callum Novak

Procurement & Source-to-Pay · Sourcing & RFx · PR3C Bid Analysis

$2.1m

value

90%

confidence

21

people affected

7h 28m

age

1d 9h

sla

100%

progress

Currently held by

Total Cost Modeling Agent

An agent owns the next move

Raised by

Mei Okafor

Requester of record

At station

Review

Policy layer · station 5 of 5

Where this train is on the line

PR3CBid AnalysisAnalytical · 5 stations

Normalize bids

7 q

Model total cost

36 q

Score

4 q

Draft recommendation

25 q

Review

1 live

Evidence trail

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

This is the readable trail.

  1. Cleared normalize bids

    -448m

    Requirement Capture Agent

    Spine control pack posted, three-way evidence attached

  2. Cleared model total cost

    -358m

    Supplier Longlist Agent

    Inputs, rule version and output hash written to the evidence log

  3. Cleared score

    -269m

    RFx Authoring Agent

    Inputs, rule version and output hash written to the evidence log

  4. Cleared draft recommendation

    -179m

    Bid Analysis Agent

    Inputs, rule version and output hash written to the evidence log

  5. Holding at review

    -90m

    Director, Strategic Sourcing

    Inputs, rule version and output hash written to the evidence log

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 7h 28m against a commitment of 1d 9h · 22% of the time used
materiality high · blast radius 21 records or people downstream
state auto-cleared — held separately, and deliberately not part of this reading