AMP47
Category Strategy & Sourcing
Durable assistant workflow for Category strategy and sourcing program. Create an evidence packet, review risks and recommendations, then queue approval before downstream records are changed.
Step 1
Gather
Read relevant product, supplier, inventory, shipment, finance, planning, and contract signals.
Step 2
Assess
Score risks and source evidence for this AMP workflow.
Step 3
Recommend
Draft review-safe recommendations and packet artifact.
Step 4
Approve
Queue human review before downstream execution.
Score
87
Signals
5
Risks
0
Recommendations
2
Approvals
3
Live Program Preview
AMP47 Category Strategy & Sourcing score is 87/100 with 0 risk signals across 5 source groups. Recommended artifact: category strategy packet. Approval route: Procurement, Finance, Supplier owner. Packet creation does not mutate supplier panels, RFQs, sourcing awards, contracts, POs, or savings claims.
Sources
activeSuppliers: 25; openPurchaseOrders: 6006; tariffContracts: 0; contractRiskCount: 0
Risks
No active risks
Artifact
category strategy packet
Approvals
Procurement, Finance, Supplier owner
AMP47 Packets
No AMP47 packets yet.