Negotiation at record
Yuki Sandoval
Procurement & Source-to-Pay · Negotiation & Award · PR4B Concession Approval
$60k
value
94%
confidence
18
people affected
2h 22m
age
1h 46m
sla
100%
progress
Currently held by
GBS spine
Running in the shared AI GBS spine
Raised by
Daniel Brennan
Requester of record
At station
Record
AI GBS 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 request
-142mNegotiation Prep Agent
Inputs, rule version and output hash written to the evidence log
Cleared model impact
-114mConcession Modeling Agent
Inputs, rule version and output hash written to the evidence log
Cleared policy screen
-85mConcession Modeling Agent
Spine control pack posted, three-way evidence attached
Cleared approve
-57mVP Sourcing
Approval recorded with rationale and policy clause cited
Holding at record
-28mTerm Comparison Agent
Spine control pack posted, three-way evidence attached
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
Green. The agent completed this station inside its authority envelope, the confidence threshold was met, and no gate rule was triggered. Nobody was asked to look at it.
Past SLA by 36m · 18 people or records downstream of this decision