Quote at issue
Rosa Farouk
Revenue Growth Management · Quote-to-Order · RO3B Amendment Quote
$70k
value
96%
confidence
39
people affected
2h 9m
age
1h 43m
sla
100%
progress
Currently held by
O2C spine
Running in the shared AI GBS spine
Raised by
Sofia Adeyemi
Requester of record
At station
Issue
AI GBS layer · station 5 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
-129mConfiguration Validation Agent
Spine control pack posted, three-way evidence attached
Cleared model delta
-103mConfiguration Validation Agent
Spine control pack posted, three-way evidence attached
Cleared price
-77mConfiguration Validation Agent
Spine control pack posted, three-way evidence attached
Cleared approve
-52mDirector, Quote Operations
Approval recorded with rationale and policy clause cited
Holding at issue
-26mConfiguration Validation Agent
Spine control pack posted, three-way evidence attached
What happens next
The next station and its rule
This is the last station. more
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 26m · 39 people or records downstream of this decision