Supplier record at risk classify
Mei Rhodes
Procurement & Source-to-Pay · Supplier Onboarding · PR6A Supplier Onboarding
$28k
value
93%
confidence
13
people affected
5h 19m
age
3h 51m
sla
63%
progress
Currently held by
Registration Agent
An agent owns the next move
Raised by
Clara Nakamura
Requester of record
At station
Risk classify
Workflow layer · station 5 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. more
Cleared register
-319mRegistration Agent
Spine control pack posted, three-way evidence attached
Cleared collect documents
-255mRegistration Agent
Spine control pack posted, three-way evidence attached
Cleared screen sanctions
-191mRegistration Agent
Spine control pack posted, three-way evidence attached
Cleared verify bank details
-128mDirector, Supplier Management
Approval recorded with rationale and policy clause cited
Holding at risk classify
-64mMaster Data Creation Agent
Inputs, rule version and output hash written to the evidence log
What happens next
The next station and its rule
Approve
run by Director, Supplier Management · Policy layer
Held for a named human when the unit exceeds the supplier record decision envelope, when confidence falls below the floor, or when a policy clause is engaged.
approver Director, Supplier 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 1h 28m · 13 people or records downstream of this decision