Proposal at legal check
Daniel Haddad
Sales · Solution & Proposal · SL5A RFP Response
$75k
value
57%
confidence
229
people affected
1h 50m
age
3h 43m
sla
78%
progress
Currently held by
Director, Solution Consulting
A person owns the next move
Raised by
Talia Tanaka
Requester of record
At station
Legal check
Policy layer · station 7 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. 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 compliance matrix
-110mReference Selection Agent
Inputs, rule version and output hash written to the evidence log
Cleared configure solution
-88mProposal Drafting Agent
Inputs, rule version and output hash written to the evidence log
Cleared assemble pricing
-66mPricing Assembly Agent
Inputs, rule version and output hash written to the evidence log
Cleared draft response
-44mCompliance Matrix Agent
Inputs, rule version and output hash written to the evidence log
Holding at legal check
-22mDirector, Solution Consulting
Inputs, rule version and output hash written to the evidence log
What happens next
The next station and its rule
Bid decision
run by Director, Solution Consulting · Policy layer
Held for a named human when the unit exceeds the proposal decision envelope, when confidence falls below the floor, or when a policy clause is engaged.
approver Director, Solution Consulting
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