LensReading which lens this session carries.
RO3C-1029Auto-clearedmedium materiality

Quote at close

Leila Marchetti

Revenue Operations · Quote-to-Order · RO3C Quote Expiry Sweep

$43k

value

97%

confidence

18

people affected

18m

age

3h 47m

sla

100%

progress

Currently held by

Approval Routing Agent

An agent owns the next move

Raised by

Yuki Tanaka

Requester of record

At station

Close

Workflow layer · station 4 of 4

Where this train is on the line

RO3CQuote Expiry SweepTransactional · 4 stations

Detect stale

3 q

Notify owner

38 q

Re-price

14 q

Close

1 live

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.

  1. Cleared detect stale

    -18m

    Configuration Validation Agent

    Spine control pack posted, three-way evidence attached

  2. Cleared notify owner

    -14m

    Configuration Validation Agent

    Spine control pack posted, three-way evidence attached

  3. Cleared re-price

    -9m

    Configuration Validation Agent

    Spine control pack posted, three-way evidence attached

  4. Holding at close

    -5m

    Document Generation Agent

    Inputs, rule version and output hash written to the evidence log

What happens next

The next station and its rule

This is the last station. Once it clears, the unit closes and the outcome is booked.

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.