Supplier review at log
Rafael Rhodes
Procurement & Source-to-Pay · Supplier Performance & Risk · PR7A Continuous Risk Monitoring
$13k
value
69%
confidence
7
people affected
3h 37m
age
2h 28m
sla
100%
progress
Currently held by
S2P spine
Running in the shared AI GBS spine
Raised by
Beatriz Nakamura
Requester of record
At station
Log
AI GBS layer · station 5 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
-217mPerformance Scorecard Agent
Spine control pack posted, three-way evidence attached
Cleared score risk
-174mPerformance Scorecard Agent
Spine control pack posted, three-way evidence attached
Cleared detect deterioration
-130mConcentration Risk Agent
Inputs, rule version and output hash written to the evidence log
Cleared alert owner
-87mDirector, Supplier Risk
Approval recorded with rationale and policy clause cited
Holding at log
-43mPerformance Scorecard Agent
Spine control pack posted, three-way evidence attached
What happens next
The next station and its rule
This is the last station. more
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 1h 9m · 7 people or records downstream of this decision