Supplier review at legal review
Naomi Raman
Procurement & Source-to-Pay · Supplier Performance & Risk · PR7C Supplier Exit
$90k
value
74%
confidence
4
people affected
21h 41m
age
13h 20m
sla
50%
progress
Currently held by
Concentration Risk Agent
An agent owns the next move
Raised by
Wren Novak
Requester of record
At station
Legal 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. more
Cleared trigger
-1301mPerformance Scorecard Agent
Inputs, rule version and output hash written to the evidence log
Cleared model transition risk
-867mFinancial Health Agent
Inputs, rule version and output hash written to the evidence log
Holding at legal review
-434mDirector, Supplier Risk
Inputs, rule version and output hash written to the evidence log
What happens next
The next station and its rule
Leadership approve
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
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 8h 21m · 4 people or records downstream of this decision