Supplier record at verify change
Hiro Costa
Procurement & Source-to-Pay · Supplier Onboarding · PR6B Supplier Data Change
$29k
value
74%
confidence
39
people affected
2h 2m
age
2h 43m
sla
33%
progress
Currently held by
Master Data Creation Agent
An agent owns the next move
Raised by
Simon Brennan
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
-122mRegistration Agent
Inputs, rule version and output hash written to the evidence log
Holding at verify change
-61mDirector, 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.