Program at gate committee decide
Leila Achebe
Research & Development · Innovation Portfolio · RD2A Stage Gate Review
$65k
value
83%
confidence
21
people affected
26m
age
4h 56m
sla
67%
progress
Currently held by
Portfolio Balance Agent
An agent owns the next move
Raised by
Tomas Achebe
Requester of record
At station
Gate committee decide
Policy layer · station 4 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
-26mInnovation Portfolio Orchestrator
Spine control pack posted, three-way evidence attached
Cleared score against criteria
-20mStage Gate Agent
Inputs, rule version and output hash written to the evidence log
Cleared draft recommendation
-13mPortfolio Balance Agent
Inputs, rule version and output hash written to the evidence log
Holding at gate committee decide
-7mVP Innovation
Inputs, rule version and output hash written to the evidence log
What happens next
The next station and its rule
Fund or stop
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
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.