Sourcing event at review
Idris Costa
Procurement & Source-to-Pay · Sourcing & RFx · PR3C Bid Analysis
$2.1m
value
46%
confidence
310
people affected
9h 7m
age
1d 9h
sla
100%
progress
Currently held by
Director, Strategic Sourcing
A person owns the next move
Raised by
Rafael Novak
Requester of record
At station
Review
Policy layer · station 5 of 5
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 normalize bids
-547mRequirement Capture Agent
Spine control pack posted, three-way evidence attached
Cleared model total cost
-438mSupplier Longlist Agent
Inputs, rule version and output hash written to the evidence log
Cleared score
-328mRFx Authoring Agent
Inputs, rule version and output hash written to the evidence log
Cleared draft recommendation
-219mBid Analysis Agent
Inputs, rule version and output hash written to the evidence log
Holding at review
-109mDirector, 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. Once it clears, the unit closes and the outcome is booked.
Why the signal is what it is
Plain reading of the current state
Red. The agent stopped. Either the value crossed a gate threshold, the confidence fell below the floor for this lane, or a policy binding it forbade the action. The clock is running and a named person owns the next move.
Open the escalation lane