Supplier review at owner review
Callum Ellery
Procurement & Source-to-Pay · Supplier Performance & Risk · PR7B Quarterly Business Review
$45k
value
75%
confidence
7
people affected
1h 52m
age
8h 35m
sla
50%
progress
Currently held by
Supplier Risk Orchestrator
An agent owns the next move
Raised by
Marcus Ito
Requester of record
At station
Owner review
Policy layer · station 3 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. 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 assemble scorecard
-112mPerformance Scorecard Agent
Spine control pack posted, three-way evidence attached
Cleared draft agenda
-75mFinancial Health Agent
Inputs, rule version and output hash written to the evidence log
Holding at owner review
-37mDirector, Supplier Risk
Inputs, rule version and output hash written to the evidence log
What happens next
The next station and its rule
Conduct
run by ESG & Compliance Agent · Workflow layer
No gate here. The agent clears this station inside its envelope and posts evidence.
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.