Supplier review at ingest signals
Bruno Brennan
Procurement & Source-to-Pay · Supplier Performance & Risk · PR7A Continuous Risk Monitoring
$89k
value
73%
confidence
39
people affected
1h 10m
age
3h 49m
sla
20%
progress
Currently held by
S2P spine
Running in the shared AI GBS spine
Raised by
Daniel Whitfield
Requester of record
At station
Ingest signals
AI GBS layer · station 1 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.
Holding at ingest signals
-70mPerformance Scorecard Agent
Spine control pack posted, three-way evidence attached
What happens next
The next station and its rule
Score risk
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
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.