Supplier contract at load obligations
Clara Whitfield
Procurement & Source-to-Pay · Contract Execution · PR5A Supplier Agreement
$41k
value
87%
confidence
33
people affected
4h 33m
age
4h 17m
sla
100%
progress
Currently held by
S2P spine
Running in the shared AI GBS spine
Raised by
Hannah Rhodes
Requester of record
At station
Load obligations
AI GBS layer · station 8 of 8
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 supplier redline
-273mSignature Agent
Inputs, rule version and output hash written to the evidence log
Cleared auto-accept in-policy
-218mTemplate Selection Agent
Spine control pack posted, three-way evidence attached
Cleared approve
-164mDirector, Contract Management
Approval recorded with rationale and policy clause cited
Cleared execute
-109mTemplate Selection Agent
Spine control pack posted, three-way evidence attached
Holding at load obligations
-55mTemplate Selection 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 16m · 33 people or records downstream of this decision