Supplier contract at model delta
Maeve Costa
Procurement & Source-to-Pay · Contract Execution · PR5B Contract Amendment
$48k
value
67%
confidence
29
people affected
1m
age
10m
sla
40%
progress
Currently held by
Obligation Load Agent
An agent owns the next move
Raised by
Pierre Duarte
Requester of record
At station
Model delta
Workflow layer · station 2 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
-1mTemplate Selection Agent
Inputs, rule version and output hash written to the evidence log
Holding at model delta
-1mTerms Assembly Agent
Inputs, rule version and output hash written to the evidence log
What happens next
The next station and its rule
Legal check
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.