Supplier review at transition plan
Zara Whitfield
Procurement & Source-to-Pay · Supplier Performance & Risk · PR7C Supplier Exit
$10k
value
97%
confidence
38
people affected
2h 54m
age
3h 29m
sla
83%
progress
Currently held by
Supplier Risk Orchestrator
An agent owns the next move
Raised by
Zara Raman
Requester of record
At station
Transition plan
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 trigger
-174mPerformance Scorecard Agent
Inputs, rule version and output hash written to the evidence log
Cleared model transition risk
-139mFinancial Health Agent
Inputs, rule version and output hash written to the evidence log
Cleared legal review
-104mDirector, Supplier Risk
Approval recorded with rationale and policy clause cited
Cleared leadership approve
-70mDirector, Supplier Risk
Approval recorded with rationale and policy clause cited
Holding at transition plan
-35mIncident Tracking Agent
Inputs, rule version and output hash written to the evidence log
What happens next
The next station and its rule
Execute
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.