Proposal at compliance matrix
Naomi Petrov
Sales · Solution & Proposal · SL5A RFP Response
$63k
value
93%
confidence
36
people affected
1h 44m
age
1h 28m
sla
33%
progress
Currently held by
Requirements Extraction Agent
An agent owns the next move
Raised by
Ines Delgado
Requester of record
At station
Compliance matrix
Workflow layer · station 3 of 9
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. more
Cleared intake rfp
-104mRequirements Extraction Agent
Inputs, rule version and output hash written to the evidence log
Cleared extract requirements
-69mSolution Configuration Agent
Inputs, rule version and output hash written to the evidence log
Holding at compliance matrix
-35mReference Selection Agent
Inputs, rule version and output hash written to the evidence log
What happens next
The next station and its rule
Configure solution
run by Proposal Drafting Agent · Workflow layer
No gate here. The agent clears this station inside its envelope and posts evidence.
Why the signal is what it is
Derived from time against commitment, not from the state
Amber. Either this item is at or past the time it was committed to and is not material enough to escalate, or it is inside the time but has burned three quarters of it while carrying high or critical materiality. Amber says nothing about who holds it: an item can be amber and moving normally through an agent.
Past SLA by 16m · 36 people or records downstream of this decision