Deal at draft standard
Daniel Brennan
Sales · Deal Desk & Approvals · SL6B Exception Precedent Build
$214k
value
53%
confidence
168
people affected
8h 57m
age
9h 47m
sla
60%
progress
Currently held by
Director, Deal Desk
A person owns the next move
Raised by
Lukas Voss
Requester of record
At station
Draft standard
Workflow layer · station 3 of 5
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 mine exceptions
-537mDiscount Policy Agent
Inputs, rule version and output hash written to the evidence log
Cleared cluster
-358mMargin Impact Agent
Inputs, rule version and output hash written to the evidence log
Holding at draft standard
-179mNon-standard Terms Agent
Inputs, rule version and output hash written to the evidence log
What happens next
The next station and its rule
Policy owner review
run by Director, Deal Desk · Policy layer
Held for a named human when the unit exceeds the deal decision envelope, when confidence falls below the floor, or when a policy clause is engaged.
approver Director, Deal Desk
Why the signal is what it is
Derived from time against commitment, not from the state
Green. This item is still inside the time it was committed to, and it is not close enough to that line for its materiality to pull it forward. Green says nothing about who holds it: an item can be green and sitting with a person.