Riverside Mixed-Use Block C·5 rules active
| Name | Type | Trigger Value | Action | Severity | Enabled | Delete |
|---|---|---|---|---|---|---|
Max Single PO Spend Any single purchase order exceeding $50,000 requires explicit approval before submission to supplier. | Max Spend | $50,000 | Require Approval | High | ||
Critical Materials – Always Flag Orders containing rebar or cement must always route through approval, regardless of amount. | Critical Material | mat-rebar, mat-cement | Require Approval | Medium | ||
80% Activity Budget Alert Soft alert when any activity reaches 80% of its planned budget. No block — just visibility. | Budget Threshold | 80.0% | Alert | Medium | ||
Budget Overrun – Hard Block Block any order that would push total project spend above 100% of budget. Requires director override. | Budget Threshold | 100.0% | Block | Critical | ||
Steel Category Watch Soft alert on any steel/rebar order — track category spend separately for risk monitoring. | Material Category | mat-rebar, mat-track | Alert | Low |