LensReading which lens this session carries.
SL2A-1012Evidence postedcritical materiality

Account plan at rep review

Rafael Costa

Sales · Account Planning · SL2A Strategic Account Plan

$17.8m

value

77%

confidence

32

people affected

15d 17h

age

15d 2h

sla

88%

progress

Currently held by

Account Research Agent

An agent owns the next move

Raised by

Ines Duarte

Requester of record

At station

Rep review

Policy layer · station 7 of 8

Where this train is on the line

SL2AStrategic Account PlanJudgment · 8 stations

Frame account

16 q

Research

20 q

Map stakeholders

31 q

Model growth paths

31 q

Draft plan

42 q

Challenge

0 q

Rep review

1 live

Ratify

6 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 map stakeholders

    -22634m

    Whitespace & Cross-sell Agent

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

  2. Cleared model growth paths

    -18107m

    Competitive Position Agent

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

  3. Cleared draft plan

    -13580m

    Relationship Health Agent

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

  4. Cleared challenge

    -9054m

    Account Strategy Agent

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

  5. Holding at rep review

    -4527m

    VP Strategic Accounts

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

What happens next

The next station and its rule

Ratify

run by VP Strategic Accounts · Policy layer

Held for a named human when the unit exceeds the account plan decision envelope, when confidence falls below the floor, or when a policy clause is engaged.

approver VP Strategic Accounts

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.

Past SLA by 15h 13m · 32 people or records downstream of this decision