Quote at countersign
Naomi Lindqvist
Revenue Growth Management · Quote-to-Order · RO3A Quote-to-Signature
$14k
value
42%
confidence
106
people affected
7h 54m
age
7h 52m
sla
88%
progress
Currently held by
Director, Quote Operations
A person owns the next move
Raised by
Anika Muller
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
-474mConfiguration Validation Agent
Spine control pack posted, three-way evidence attached
Cleared route approvals
-379mDirector, Quote Operations
Approval recorded with rationale and policy clause cited
Cleared generate document
-284mConfiguration Validation Agent
Spine control pack posted, three-way evidence attached
Cleared send for signature
-190mConfiguration Validation Agent
Spine control pack posted, three-way evidence attached
Holding at countersign
-95mDirector, 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
Amber. Either this item is at or past the time it was committed to and is not material enough to escalate, or it is inside the time but has burned three quarters of it while carrying high or critical materiality. Amber says nothing about who holds it: an item can be amber and moving normally through an agent.
Past SLA by 2m · 106 people or records downstream of this decision