Supplier contract at legal check
Amara Sorensen
Procurement & Source-to-Pay · Contract Execution · PR5B Contract Amendment
$30k
value
72%
confidence
37
people affected
15h 44m
age
11h 26m
sla
60%
progress
Currently held by
Legal Routing Agent
An agent owns the next move
Raised by
Daniel Nakamura
Requester of record
At station
Legal check
Policy layer · station 3 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
-944mTemplate Selection Agent
Inputs, rule version and output hash written to the evidence log
Cleared model delta
-629mTerms Assembly Agent
Inputs, rule version and output hash written to the evidence log
Holding at legal check
-315mDirector, Contract Management
Inputs, rule version and output hash written to the evidence log
What happens next
The next station and its rule
Approve
run by Director, Contract Management · Policy layer
Held for a named human when the unit exceeds the supplier contract decision envelope, when confidence falls below the floor, or when a policy clause is engaged.
approver Director, Contract Management
Why the signal is what it is
Plain reading of the current state
Amber. The agent completed the work but the outcome fell into a sampling band, so it posted evidence for review rather than closing silently. Work carries on; a human confirms after the fact.
Past SLA by 4h 18m · 37 people or records downstream of this decision