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. more
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
Derived from time against commitment, not from the state
Green. This item is still inside the time it was committed to, and it is not close enough to that line for its materiality to pull it forward. Green says nothing about who holds it: an item can be green and sitting with a person.