Quote at countersign
Victor Marchetti
Revenue Growth Management · Quote-to-Order · RO3A Quote-to-Signature
$51k
value
53%
confidence
167
people affected
9h 33m
age
7h 52m
sla
88%
progress
Currently held by
Director, Quote Operations
A person owns the next move
Raised by
Simon Marchetti
Requester of record
At station
Countersign
Policy layer · station 7 of 8
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 price
-573mConfiguration Validation Agent
Spine control pack posted, three-way evidence attached
Cleared route approvals
-458mDirector, Quote Operations
Approval recorded with rationale and policy clause cited
Cleared generate document
-344mConfiguration Validation Agent
Spine control pack posted, three-way evidence attached
Cleared send for signature
-229mConfiguration Validation Agent
Spine control pack posted, three-way evidence attached
Holding at countersign
-115mDirector, Quote Operations
Inputs, rule version and output hash written to the evidence log
What happens next
The next station and its rule
Convert to order
run by Configuration Validation Agent · AI GBS layer
No gate here. The agent clears this station inside its envelope and posts evidence.
Handed to the AI GBS depot
Why the signal is what it is
Derived from time against commitment, not from the state
Red. This item is past the time it was committed to and it is either high or critical materiality or wide enough downstream to matter. Red says nothing about who holds it: an item can be red and still be moving through an agent that has not stopped.
Past SLA by 1h 41m · 167 people or records downstream of this decision
Open the escalation lane