AMP185
Quote Governance & Deal Desk
Durable assistant workflow for Quote governance and deal desk 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
75
Signals
5
Risks
1
Recommendations
2
Approvals
3
Live Program Preview
AMP185 Quote Governance & Deal Desk score is 75/100 with 1 risk signal across 5 source groups. Recommended artifact: deal desk packet. Approval route: Deal desk, Finance, Sales. Packet creation does not mutate quote discounts, approval thresholds, margin evidence, contract terms, or commercial exceptions.
Sources
auditEvents: 4; openActionItems: 0; evidenceRecords: 0; reviewExamples: 0
Risks
MEDIUM deal-desk_evidence_gate
Artifact
deal desk packet
Approvals
Deal desk, Finance, Sales
AMP185 Packets
No AMP185 packets yet.