Quote at notify owner
Beatriz Muller
Revenue Operations · Quote-to-Order · RO3C Quote Expiry Sweep
$3k
value
85%
confidence
24
people affected
4h 47m
age
4h 43m
sla
50%
progress
Currently held by
O2C spine
Running in the shared AI GBS spine
Raised by
Elena Delgado
Requester of record
At station
Notify owner
AI GBS layer · station 2 of 4
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 detect stale
-287mConfiguration Validation Agent
Spine control pack posted, three-way evidence attached
Holding at notify owner
-144mConfiguration Validation Agent
Spine control pack posted, three-way evidence attached
What happens next
The next station and its rule
Re-price
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
Green. The agent completed this station inside its authority envelope, the confidence threshold was met, and no gate rule was triggered. Nobody was asked to look at it.
Past SLA by 4m · 24 people or records downstream of this decision