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. 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
-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
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.
Past SLA by 1h 28m · 13 people or records downstream of this decision