Supplier record at verify change
Bruno Ito
Procurement & Source-to-Pay · Supplier Onboarding · PR6B Supplier Data Change
$80k
value
68%
confidence
13
people affected
3h 25m
age
2h 43m
sla
33%
progress
Currently held by
Bank Detail Verification Agent
An agent owns the next move
Raised by
Rosa Novak
Requester of record
At station
Verify change
Policy layer · station 2 of 6
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 request
-205mRegistration Agent
Inputs, rule version and output hash written to the evidence log
Holding at verify change
-103mDirector, Supplier Management
Inputs, rule version and output hash written to the evidence log
What happens next
The next station and its rule
Fraud check
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
Amber. The agent completed the work but the outcome fell into a sampling band, so it posted evidence for review rather than closing silently. Work carries on; a human confirms after the fact.
Past SLA by 42m · 13 people or records downstream of this decision