Order at close
Yuki Mensah
Revenue Growth Management · Booking & Order Management · RO4A Order-to-Provision
$72k
value
98%
confidence
11
people affected
4h 43m
age
4h 33m
sla
100%
progress
Currently held by
Backlog Agent
An agent owns the next move
Raised by
Oscar Haddad
Requester of record
At station
Close
Workflow layer · station 7 of 7
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 credit check
-283mOrder Validation Agent
Spine control pack posted, three-way evidence attached
Cleared book
-226mOrder Validation Agent
Spine control pack posted, three-way evidence attached
Cleared trigger provisioning
-170mBacklog Agent
Inputs, rule version and output hash written to the evidence log
Cleared confirm to customer
-113mOrder Validation Agent
Spine control pack posted, three-way evidence attached
Holding at close
-57mOrder Management Orchestrator
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. 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 10m · 11 people or records downstream of this decision