Quote at approve
Grace Mensah
Revenue Operations · Quote-to-Order · RO3B Amendment Quote
$85k
value
57%
confidence
401
people affected
8h 48m
age
8h 13m
sla
80%
progress
Currently held by
Director, Quote Operations
A person owns the next move
Raised by
Tomas Whitfield
Requester of record
At station
Approve
Policy layer · station 4 of 5
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 load contract
-528mConfiguration Validation Agent
Spine control pack posted, three-way evidence attached
Cleared model delta
-396mConfiguration Validation Agent
Spine control pack posted, three-way evidence attached
Cleared price
-264mConfiguration Validation Agent
Spine control pack posted, three-way evidence attached
Holding at approve
-132mDirector, Quote Operations
Inputs, rule version and output hash written to the evidence log
What happens next
The next station and its rule
Issue
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
Plain reading of the current state
Red. The agent stopped. Either the value crossed a gate threshold, the confidence fell below the floor for this lane, or a policy binding it forbade the action. The clock is running and a named person owns the next move.
Past SLA by 35m · 401 people or records downstream of this decision
Open the escalation lane