Supplier review at trigger
Grace Kaplan
Procurement & Source-to-Pay · Supplier Performance & Risk · PR7C Supplier Exit
$7k
value
91%
confidence
23
people affected
5h 25m
age
3h 6m
sla
17%
progress
Currently held by
Concentration Risk Agent
An agent owns the next move
Raised by
Jonas Kowalski
Requester of record
At station
Trigger
Workflow layer · station 1 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
Holding at trigger
-325mPerformance Scorecard Agent
Inputs, rule version and output hash written to the evidence log
What happens next
The next station and its rule
Model transition risk
run by Financial Health 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
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 2h 19m · 23 people or records downstream of this decision