LensReading which lens this session carries.
SL6A-1000Evidence postedmedium materiality

Deal at margin model

Yuki Costa

Sales · Deal Desk & Approvals · SL6A Deal Approval

$86k

value

84%

confidence

25

people affected

3h 13m

age

2h 58m

sla

38%

progress

Currently held by

Revenue Impact Agent

An agent owns the next move

Raised by

Priya Duarte

Requester of record

At station

Margin model

Workflow layer · station 3 of 8

Where this train is on the line

SL6ADeal ApprovalTransactional · 8 stations

Submit

27 q

Policy screen

10 q

Margin model

1 live

Precedent check

34 q

Route approvers

18 q

Finance approve

3 q

Legal approve

7 q

Release to quote

21 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 submit

    -193m

    Discount Policy Agent

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

  2. Cleared policy screen

    -129m

    Approval Routing Agent

    Spine control pack posted, three-way evidence attached

  3. Holding at margin model

    -64m

    Non-standard Terms Agent

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

What happens next

The next station and its rule

Precedent check

run by Approval Routing Agent · Workflow layer

No gate here. The agent clears this station inside its envelope and posts evidence.

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 15m · 25 people or records downstream of this decision