Deal at legal approve
Marcus Baptiste
Sales · Deal Desk & Approvals · SL6A Deal Approval
$9k
value
87%
confidence
5
people affected
20h 15m
age
11h 37m
sla
88%
progress
Currently held by
Deal Doctrine Agent
An agent owns the next move
Raised by
Marcus Kowalski
Requester of record
At station
Legal approve
Policy layer · station 7 of 8
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 margin model
-1215mNon-standard Terms Agent
Inputs, rule version and output hash written to the evidence log
Cleared precedent check
-972mApproval Routing Agent
Inputs, rule version and output hash written to the evidence log
Cleared route approvers
-729mPrecedent Lookup Agent
Inputs, rule version and output hash written to the evidence log
Cleared finance approve
-486mDirector, Deal Desk
Approval recorded with rationale and policy clause cited
Holding at legal approve
-243mDirector, 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
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 8h 38m · 5 people or records downstream of this decision