Supplier record at verify bank details
Yuki Novak
Procurement & Source-to-Pay · Supplier Onboarding · PR6A Supplier Onboarding
$60k
value
91%
confidence
22
people affected
1h 45m
age
2h 5m
sla
50%
progress
Currently held by
Sanctions & Screening Agent
An agent owns the next move
Raised by
Zara Duarte
Requester of record
At station
Verify bank details
Policy layer · station 4 of 8
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 register
-105mRegistration Agent
Spine control pack posted, three-way evidence attached
Cleared collect documents
-79mRegistration Agent
Spine control pack posted, three-way evidence attached
Cleared screen sanctions
-53mRegistration Agent
Spine control pack posted, three-way evidence attached
Holding at verify bank details
-26mDirector, Supplier Management
Inputs, rule version and output hash written to the evidence log
What happens next
The next station and its rule
Risk classify
run by Master Data Creation Agent · Workflow layer
No gate here. The agent clears this station inside its envelope and posts evidence.
Why the signal is what it is
Plain reading of the current state
Green. The agent completed this station inside its authority envelope, the confidence threshold was met, and no gate rule was triggered. Nobody was asked to look at it.