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. more
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
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 17m · 46 people or records downstream of this decision