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
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 request
-808mNegotiation Prep Agent
Inputs, rule version and output hash written to the evidence log
Cleared model impact
-606mConcession Modeling Agent
Inputs, rule version and output hash written to the evidence log
Cleared policy screen
-404mConcession Modeling Agent
Spine control pack posted, three-way evidence attached
Holding at approve
-202mVP 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
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.
Past SLA by 3h 32m · 257 people or records downstream of this decision
Open the escalation lane