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. 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 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
Plain reading of the current state
Green. The agent completed this station inside its authority envelope, the confidence threshold was met, and no gate rule was triggered. Nobody was asked to look at it.