Requisition at model impact
Maeve Brennan
Procurement & Source-to-Pay · Requisition & PO · PR8C Change Order
$74k
value
88%
confidence
15
people affected
32m
age
1h 27m
sla
50%
progress
Currently held by
Budget Check Agent
An agent owns the next move
Raised by
Nadia Muller
Requester of record
At station
Model impact
Workflow layer · station 2 of 4
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 detect variance
-32mGuided Buying Agent
Spine control pack posted, three-way evidence attached
Holding at model impact
-16mCatalog Match Agent
Inputs, rule version and output hash written to the evidence log
What happens next
The next station and its rule
Approve above threshold
run by Director, Procurement Operations · Policy layer
Held for a named human when the unit exceeds the requisition decision envelope, when confidence falls below the floor, or when a policy clause is engaged.
approver Director, Procurement Operations
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.