Promise at owner approve
Simon Baptiste
Supply Chain · Order Promising · SC9B Promise Breach Response
$87k
value
42%
confidence
105
people affected
1h 49m
age
3h 46m
sla
80%
progress
Currently held by
Director, Order Promising
A person owns the next move
Raised by
Zara Ellery
Requester of record
At station
Owner approve
Policy layer · station 4 of 5
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 detect slip
-109mAvailable-to-Promise Agent
Spine control pack posted, three-way evidence attached
Cleared assess customer impact
-82mCapable-to-Promise Agent
Inputs, rule version and output hash written to the evidence log
Cleared draft communication
-55mSubstitution Agent
Inputs, rule version and output hash written to the evidence log
Holding at owner approve
-27mDirector, Order Promising
Inputs, rule version and output hash written to the evidence log
What happens next
The next station and its rule
Notify
run by Available-to-Promise Agent · AI GBS layer
No gate here. The agent clears this station inside its envelope and posts evidence.
Handed to the AI GBS depot
Why the signal is what it is
Plain reading of the current state
Red. The agent stopped. Either the value crossed a gate threshold, the confidence fell below the floor for this lane, or a policy binding it forbade the action. The clock is running and a named person owns the next move.
Open the escalation lane