LensReading which lens this session carries.
PR6A-1036Human holdmedium materiality

Supplier record at register

Jonas Brennan

Procurement & Source-to-Pay · Supplier Onboarding · PR6A Supplier Onboarding

$60k

value

65%

confidence

347

people affected

15m

age

1h 32m

sla

13%

progress

Currently held by

Director, Supplier Management

A person owns the next move

Raised by

Sofia Adeyemi

Requester of record

At station

Register

AI GBS layer · station 1 of 8

Where this train is on the line

PR6ASupplier OnboardingTransactional · 8 stations

Register

1 live

Collect documents

23 q

Screen sanctions

18 q

Verify bank details

7 q

Risk classify

17 q

Approve

4 q

Create master data

26 q

Activate

39 q

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.

  1. Holding at register

    -15m

    Registration Agent

    Spine control pack posted, three-way evidence attached

What happens next

The next station and its rule

Collect documents

run by Registration Agent · AI GBS layer

No gate here. The agent clears this station inside its envelope and posts evidence.

Handed to the AI GBS depot

Why the signal is what it is

Plain reading of the current state

Red. The agent stopped. Either the value crossed a gate threshold, the confidence fell below the floor for this lane, or a policy binding it forbade the action. The clock is running and a named person owns the next move.

Open the escalation lane