Supplier contract at recommend
Clara Brennan
Procurement & Source-to-Pay · Contract Execution · PR5C Expiry & Renewal Sweep
$74k
value
86%
confidence
28
people affected
3h 46m
age
3h 44m
sla
60%
progress
Currently held by
Template Selection Agent
An agent owns the next move
Raised by
Beatriz Rhodes
Requester of record
At station
Recommend
Workflow 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 detect expiry
-226mTemplate Selection Agent
Spine control pack posted, three-way evidence attached
Cleared assess value
-151mTerms Assembly Agent
Inputs, rule version and output hash written to the evidence log
Holding at recommend
-75mLegal Routing Agent
Inputs, rule version and output hash written to the evidence log
What happens next
The next station and its rule
Owner decision
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 2m · 28 people or records downstream of this decision