Program at draft recommendation
Ethan Farouk
Research & Development · Innovation Portfolio · RD2A Stage Gate Review
$88k
value
85%
confidence
33
people affected
3h 12m
age
4h 2m
sla
50%
progress
Currently held by
Idea Intake Agent
An agent owns the next move
Raised by
Priya Petrov
Requester of record
At station
Draft recommendation
Workflow 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. 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 assemble evidence
-192mInnovation Portfolio Orchestrator
Spine control pack posted, three-way evidence attached
Cleared score against criteria
-128mStage Gate Agent
Inputs, rule version and output hash written to the evidence log
Holding at draft recommendation
-64mPortfolio Balance Agent
Inputs, rule version and output hash written to the evidence log
What happens next
The next station and its rule
Gate committee decide
run by VP Innovation · Policy layer
Held for a named human when the unit exceeds the program decision envelope, when confidence falls below the floor, or when a policy clause is engaged.
approver VP Innovation
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.