Supplier review at detect deterioration
Beatriz Farouk
Procurement & Source-to-Pay · Supplier Performance & Risk · PR7A Continuous Risk Monitoring
$19k
value
69%
confidence
2
people affected
50m
age
3h 54m
sla
60%
progress
Currently held by
Supply Base Architecture Agent
An agent owns the next move
Raised by
Clara Baptiste
Requester of record
At station
Detect deterioration
Workflow layer · station 3 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
-50mPerformance Scorecard Agent
Spine control pack posted, three-way evidence attached
Cleared score risk
-33mPerformance Scorecard Agent
Spine control pack posted, three-way evidence attached
Holding at detect deterioration
-17mConcentration Risk Agent
Inputs, rule version and output hash written to the evidence log
What happens next
The next station and its rule
Alert owner
run by Director, Supplier Risk · Policy layer
Held for a named human when the unit exceeds the supplier review decision envelope, when confidence falls below the floor, or when a policy clause is engaged.
approver Director, Supplier Risk
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.