Program at fund or stop
Beatriz Ellery
Research & Development · Innovation Portfolio · RD2A Stage Gate Review
$41k
value
80%
confidence
26
people affected
1d 2h
age
1d 0h
sla
83%
progress
Currently held by
Idea Intake Agent
An agent owns the next move
Raised by
Elena Tanaka
Requester of record
At station
Fund or stop
Policy layer · station 5 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
-1598mInnovation Portfolio Orchestrator
Spine control pack posted, three-way evidence attached
Cleared score against criteria
-1278mStage Gate Agent
Inputs, rule version and output hash written to the evidence log
Cleared draft recommendation
-959mPortfolio Balance Agent
Inputs, rule version and output hash written to the evidence log
Cleared gate committee decide
-639mVP Innovation
Approval recorded with rationale and policy clause cited
Holding at fund or stop
-320mVP Innovation
Inputs, rule version and output hash written to the evidence log
What happens next
The next station and its rule
Communicate
run by Portfolio Bets Agent · Workflow layer
No gate here. The agent clears this station inside its envelope and posts evidence.
Why the signal is what it is
Plain reading of the current state
Amber. The agent completed the work but the outcome fell into a sampling band, so it posted evidence for review rather than closing silently. Work carries on; a human confirms after the fact.
Past SLA by 2h 38m · 26 people or records downstream of this decision