Supplier contract at legal check
Zara Novak
Procurement & Source-to-Pay · Contract Execution · PR5B Contract Amendment
$70k
value
84%
confidence
22
people affected
4h 14m
age
11h 26m
sla
60%
progress
Currently held by
Template Selection Agent
An agent owns the next move
Raised by
Daniel Haddad
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
-254mTemplate Selection Agent
Inputs, rule version and output hash written to the evidence log
Cleared model delta
-169mTerms Assembly Agent
Inputs, rule version and output hash written to the evidence log
Holding at legal check
-85mDirector, 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
Green. This item is still inside the time it was committed to, and it is not close enough to that line for its materiality to pull it forward. Green says nothing about who holds it: an item can be green and sitting with a person.