Requisition at model impact
Sanjay Duarte
Procurement & Source-to-Pay · Requisition & PO · PR8C Change Order
$50k
value
88%
confidence
22
people affected
2h 4m
age
1h 27m
sla
50%
progress
Currently held by
Change Order Agent
An agent owns the next move
Raised by
Hiro Mensah
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. 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 detect variance
-124mGuided Buying Agent
Spine control pack posted, three-way evidence attached
Holding at model impact
-62mCatalog 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
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.
Past SLA by 37m · 22 people or records downstream of this decision