LensReading which lens this session carries.
RD2A-1008In flightmedium materiality

Program at draft recommendation

Owen Voss

Research & Development · Innovation Portfolio · RD2A Stage Gate Review

$81k

value

90%

confidence

1

people affected

1h 24m

age

4h 2m

sla

50%

progress

Currently held by

Resource Allocation Agent

An agent owns the next move

Raised by

Hiro Haddad

Requester of record

At station

Draft recommendation

Workflow layer · station 3 of 6

Where this train is on the line

RD2AStage Gate ReviewTransactional · 6 stations

Assemble evidence

19 q

Score against criteria

16 q

Draft recommendation

1 live

Gate committee decide

1 q

Fund or stop

6 q

Communicate

4 q

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.

  1. Cleared assemble evidence

    -84m

    Innovation Portfolio Orchestrator

    Spine control pack posted, three-way evidence attached

  2. Cleared score against criteria

    -56m

    Stage Gate Agent

    Inputs, rule version and output hash written to the evidence log

  3. Holding at draft recommendation

    -28m

    Portfolio 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.