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. more
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
Derived from time against commitment, not from the state
Amber. Either this item is at or past the time it was committed to and is not material enough to escalate, or it is inside the time but has burned three quarters of it while carrying high or critical materiality. Amber says nothing about who holds it: an item can be amber and moving normally through an agent.
Past SLA by 4h 18m · 37 people or records downstream of this decision