Supplier review at alert owner
Naomi Brennan
Procurement & Source-to-Pay · Supplier Performance & Risk · PR7A Continuous Risk Monitoring
$31k
value
50%
confidence
46
people affected
3h 53m
age
3h 36m
sla
80%
progress
Currently held by
Director, Supplier Risk
A person owns the next move
Raised by
Jonas Farouk
Requester of record
At station
Alert owner
Policy layer · station 4 of 5
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 ingest signals
-233mPerformance Scorecard Agent
Spine control pack posted, three-way evidence attached
Cleared score risk
-175mPerformance Scorecard Agent
Spine control pack posted, three-way evidence attached
Cleared detect deterioration
-117mConcentration Risk Agent
Inputs, rule version and output hash written to the evidence log
Holding at alert owner
-58mDirector, Supplier Risk
Inputs, rule version and output hash written to the evidence log
What happens next
The next station and its rule
Log
run by Performance Scorecard 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
Red. The agent stopped. Either the value crossed a gate threshold, the confidence fell below the floor for this lane, or a policy binding it forbade the action. The clock is running and a named person owns the next move.
Past SLA by 17m · 46 people or records downstream of this decision
Open the escalation lane