LensReading which lens this session carries.
SC9B-1041Human holdmedium materiality

Promise at owner approve

Sofia Duarte

Supply Chain · Order Promising · SC9B Promise Breach Response

$57k

value

49%

confidence

327

people affected

2h 38m

age

3h 46m

sla

80%

progress

Currently held by

Director, Order Promising

A person owns the next move

Raised by

Sofia Whitfield

Requester of record

At station

Owner approve

Policy layer · station 4 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

1 live

Notify

34 q

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.

  1. Cleared detect slip

    -158m

    Available-to-Promise Agent

    Spine control pack posted, three-way evidence attached

  2. Cleared assess customer impact

    -119m

    Capable-to-Promise Agent

    Inputs, rule version and output hash written to the evidence log

  3. Cleared draft communication

    -79m

    Substitution Agent

    Inputs, rule version and output hash written to the evidence log

  4. Holding at owner approve

    -40m

    Director, 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