LensReading which lens this session carries.
SL6A-1012In flightlow materiality

Deal at legal approve

Clara Muller

Sales · Deal Desk & Approvals · SL6A Deal Approval

$10k

value

98%

confidence

36

people affected

5h 6m

age

11h 37m

sla

88%

progress

Currently held by

Approval Routing Agent

An agent owns the next move

Raised by

Kofi Tanaka

Requester of record

At station

Legal approve

Policy layer · station 7 of 8

Where this train is on the line

SL6ADeal ApprovalTransactional · 8 stations

Submit

27 q

Policy screen

10 q

Margin model

28 q

Precedent check

34 q

Route approvers

18 q

Finance approve

3 q

Legal approve

1 live

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 margin model

    -306m

    Non-standard Terms Agent

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

  2. Cleared precedent check

    -245m

    Approval Routing Agent

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

  3. Cleared route approvers

    -184m

    Precedent Lookup Agent

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

  4. Cleared finance approve

    -122m

    Director, Deal Desk

    Approval recorded with rationale and policy clause cited

  5. Holding at legal approve

    -61m

    Director, Deal Desk

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

What happens next

The next station and its rule

Release to quote

run by Deal Desk Orchestrator · 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

Green. The agent completed this station inside its authority envelope, the confidence threshold was met, and no gate rule was triggered. Nobody was asked to look at it.