Negotiation at approve

Rosa Whitfield

Procurement & Source-to-Pay · Negotiation & Award · PR4B Concession Approval

$30k

value

58%

confidence

257

people affected

13h 28m

age

9h 56m

sla

80%

progress

Currently held by

VP Sourcing

A person owns the next move

Raised by

Amara Duarte

Requester of record

At station

Approve

Policy layer · station 4 of 5

Where this train is on the line

PR4BConcession ApprovalTransactional · 5 stations

Request

33 q

Model impact

1 q

Policy screen

23 q

Approve

1 live

Record

32 q

Evidence trail

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

Auditor pack

This is the readable trail. more

Cleared request
-808m
Negotiation Prep Agent
Inputs, rule version and output hash written to the evidence log
Cleared model impact
-606m
Concession Modeling Agent
Inputs, rule version and output hash written to the evidence log
Cleared policy screen
-404m
Concession Modeling Agent
Spine control pack posted, three-way evidence attached
Holding at approve
-202m
VP Sourcing
Inputs, rule version and output hash written to the evidence log

What happens next

The next station and its rule

Record

run by Term Comparison Agent · AI GBS layer

No gate here. The agent clears this station inside its envelope and posts evidence.

Handed to the AI GBS depot

Why the signal is what it is

Derived from time against commitment, not from the state

Red. This item is past the time it was committed to and it is either high or critical materiality or wide enough downstream to matter. Red says nothing about who holds it: an item can be red and still be moving through an agent that has not stopped.

clock 13h 28m against a commitment of 9h 56m · 136% of the time used

materiality low · blast radius 257 records or people downstream

state human-hold — held separately, and deliberately not part of this reading

Past SLA by 3h 32m · 257 people or records downstream of this decision

Open the escalation lane