Promise at notify

Lukas Marchetti

Supply Chain · Order Promising · SC9B Promise Breach Response

$77k

value

70%

confidence

people affected

1h 12m

age

2h 15m

sla

100%

progress

Currently held by

M2D spine

Running in the shared AI GBS spine

Raised by

Farrah Novak

Requester of record

At station

Notify

AI GBS layer · station 5 of 5

Where this train is on the line

SC9BPromise Breach ResponseTransactional · 5 stations

Detect slip

0 q

Assess customer impact

35 q

Draft communication

0 q

Owner approve

3 q

Notify

1 live

Evidence trail

Every station this unit has passed, who acted, and what they left behind

Auditor pack

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 slip
-72m
Available-to-Promise Agent
Spine control pack posted, three-way evidence attached
Cleared assess customer impact
-58m
Capable-to-Promise Agent
Inputs, rule version and output hash written to the evidence log
Cleared draft communication
-43m
Substitution Agent
Inputs, rule version and output hash written to the evidence log
Cleared owner approve
-29m
Director, Order Promising
Approval recorded with rationale and policy clause cited
Holding at notify
-14m
Available-to-Promise Agent
Spine control pack posted, three-way evidence attached

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

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.