Supplier review at draft agenda
Hannah Nakamura
Procurement & Source-to-Pay · Supplier Performance & Risk · PR7B Quarterly Business Review
$5k
value
97%
confidence
23
people affected
1h 17m
age
2h 56m
sla
33%
progress
Currently held by
Business Review Agent
An agent owns the next move
Raised by
Simon Brennan
Requester of record
At station
Draft agenda
Workflow layer · station 2 of 6
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 assemble scorecard
-77mPerformance Scorecard Agent
Spine control pack posted, three-way evidence attached
Holding at draft agenda
-39mFinancial Health Agent
Inputs, rule version and output hash written to the evidence log
What happens next
The next station and its rule
Owner review
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
Derived from time against commitment, not from the state
Green. This item is still inside the time it was committed to, and it is not close enough to that line for its materiality to pull it forward. Green says nothing about who holds it: an item can be green and sitting with a person.