Supplier contract at legal check
Daniel Voss
Procurement & Source-to-Pay · Contract Execution · PR5B Contract Amendment
$5k
value
53%
confidence
372
people affected
18h 55m
age
11h 26m
sla
60%
progress
Currently held by
Director, Contract Management
A person owns the next move
Raised by
Beatriz Farouk
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
-1135mTemplate Selection Agent
Inputs, rule version and output hash written to the evidence log
Cleared model delta
-757mTerms Assembly Agent
Inputs, rule version and output hash written to the evidence log
Holding at legal check
-378mDirector, 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
Red. This item is past the time it was committed to and it is either high or critical materiality or wide enough downstream to matter. Red says nothing about who holds it: an item can be red and still be moving through an agent that has not stopped.
Past SLA by 7h 29m · 372 people or records downstream of this decision
Open the escalation lane