Order at draft actions
Kofi Lindqvist
Revenue Operations · 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. 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 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
Plain reading of the current state
Amber. The agent completed the work but the outcome fell into a sampling band, so it posted evidence for review rather than closing silently. Work carries on; a human confirms after the fact.