Supplier record at request
Maeve Achebe
Procurement & Source-to-Pay · Supplier Onboarding · PR6B Supplier Data Change
$90k
value
84%
confidence
32
people affected
4h 52m
age
4h 15m
sla
17%
progress
Currently held by
Sanctions & Screening Agent
An agent owns the next move
Raised by
Leila Whitfield
Requester of record
At station
Request
Workflow layer · station 1 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. more
Holding at request
-292mRegistration Agent
Inputs, rule version and output hash written to the evidence log
What happens next
The next station and its rule
Verify change
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 37m · 32 people or records downstream of this decision