Supplier record at fraud check
Grace Marchetti
Procurement & Source-to-Pay · Supplier Onboarding · PR6B Supplier Data Change
$75k
value
68%
confidence
29
people affected
4h 3m
age
6h 3m
sla
50%
progress
Currently held by
S2P spine
Running in the shared AI GBS spine
Raised by
Callum Haddad
Requester of record
At station
Fraud check
AI GBS layer · station 3 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
Cleared request
-243mRegistration Agent
Inputs, rule version and output hash written to the evidence log
Cleared verify change
-162mDirector, Supplier Management
Approval recorded with rationale and policy clause cited
Holding at fraud check
-81mRegistration Agent
Spine control pack posted, three-way evidence attached
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
Green. This item is still inside the time it was committed to, and it is not close enough to that line for its materiality to pull it forward. Green says nothing about who holds it: an item can be green and sitting with a person.