Quote at approve
Grace Mensah
Revenue Growth Management · 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. more
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
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 35m · 401 people or records downstream of this decision
Open the escalation lane