Order at draft actions
Kofi Lindqvist
Revenue Growth Management · Booking & Order Management · RO4C Backlog Review
$813k
value
67%
confidence
9
people affected
2h 10m
age
11h 39m
sla
75%
progress
Currently held by
Order Policy Agent
An agent owns the next move
Raised by
Elena Costa
Requester of record
At station
Draft actions
Workflow layer · station 3 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. more
Cleared age backlog
-130mOrder Validation Agent
Inputs, rule version and output hash written to the evidence log
Cleared rank by value
-87mCredit Check Agent
Inputs, rule version and output hash written to the evidence log
Holding at draft actions
-43mProvisioning Trigger Agent
Inputs, rule version and output hash written to the evidence log
What happens next
The next station and its rule
Leader review
run by Director, Order Management · Policy layer
Held for a named human when the unit exceeds the order decision envelope, when confidence falls below the floor, or when a policy clause is engaged.
approver Director, Order Management
Why the signal is what it is
Derived from time against commitment, not from the state
Green. This item is still inside the time it was committed to, and it is not close enough to that line for its materiality to pull it forward. Green says nothing about who holds it: an item can be green and sitting with a person.