Supplier review at legal review
Marcus Sorensen
Procurement & Source-to-Pay · Supplier Performance & Risk · PR7C Supplier Exit
$90k
value
57%
confidence
287
people affected
11h 24m
age
13h 20m
sla
50%
progress
Currently held by
Director, Supplier Risk
A person owns the next move
Raised by
Hiro Haddad
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
-684mPerformance Scorecard Agent
Inputs, rule version and output hash written to the evidence log
Cleared model transition risk
-456mFinancial Health Agent
Inputs, rule version and output hash written to the evidence log
Holding at legal review
-228mDirector, 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
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.