Supplier review at log actions
Victor Delgado
Procurement & Source-to-Pay · Supplier Performance & Risk · PR7B Quarterly Business Review
$52k
value
92%
confidence
33
people affected
39m
age
1h 41m
sla
83%
progress
Currently held by
Business Review Agent
An agent owns the next move
Raised by
Wren Mensah
Requester of record
At station
Log actions
Workflow layer · station 5 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
-39mPerformance Scorecard Agent
Spine control pack posted, three-way evidence attached
Cleared draft agenda
-31mFinancial Health Agent
Inputs, rule version and output hash written to the evidence log
Cleared owner review
-23mDirector, Supplier Risk
Approval recorded with rationale and policy clause cited
Cleared conduct
-16mESG & Compliance Agent
Inputs, rule version and output hash written to the evidence log
Holding at log actions
-8mIncident Tracking Agent
Inputs, rule version and output hash written to the evidence log
What happens next
The next station and its rule
Track closure
run by Business Review Agent · Workflow layer
No gate here. The agent clears this station inside its envelope and posts evidence.
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.