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. more
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
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 1h 10m · 10 people or records downstream of this decision