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. more
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
Derived from time against commitment, not from the state
Amber. Either this item is at or past the time it was committed to and is not material enough to escalate, or it is inside the time but has burned three quarters of it while carrying high or critical materiality. Amber says nothing about who holds it: an item can be amber and moving normally through an agent.
Past SLA by 37m · 22 people or records downstream of this decision