Proposal at draft
Grace Baptiste
Sales · Solution & Proposal · SL5B Standard Proposal
$80k
value
75%
confidence
10
people affected
2h 55m
age
1h 45m
sla
67%
progress
Currently held by
Reference Selection Agent
An agent owns the next move
Raised by
Nadia Okafor
Requester of record
At station
Draft
Workflow layer · station 4 of 6
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 capture need
-175mRequirements Extraction Agent
Inputs, rule version and output hash written to the evidence log
Cleared configure
-131mRequirements Extraction Agent
Spine control pack posted, three-way evidence attached
Cleared price
-88mRequirements Extraction Agent
Spine control pack posted, three-way evidence attached
Holding at draft
-44mProposal Drafting Agent
Inputs, rule version and output hash written to the evidence log
What happens next
The next station and its rule
Seller review
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
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 1h 10m · 10 people or records downstream of this decision