Service CS5C
Knowledge Doctrine Review
Runs judgment. Starts when the annual doctrine review opens. It runs 2 times a week across 6 stations. One of those stations stops for a person and 5 are done by an agent, none of them on the shared spine.
Runs a week
2
114 in flight right now.
Stations
6
1 person · 5 agent · 0 spine
Agent share of steps
83%
Autonomy on this service is set at 71% against a ceiling of 80%.
Decisions a person makes
1
Held by Head of Knowledge Management.
Touchless
49%
Share of runs that complete without anybody opening them.
Timetable against actual
723.7h
Actual 655.4h, 68.3h under the timetable.
Operations
The lane diagram
Read it left to right. more
Operations
Every station in order
The same stations as a list, with the dwell the estate records against each one and the system a station of that shape would touch.
| # | Station | Lane | Who | Layer | Dwell | Target | In flight | System |
|---|---|---|---|---|---|---|---|---|
| 1 | Frame question | Agent | Gap Detection Agent | strategy | 62h 25m | 131h 3m | 31 | Customer Relationship Management |
| 2 | Gather evidence | Agent | Article Authoring Agent | strategy | 39h 38m | 67h 3m | 27 | Customer Relationship Management |
| 3 | Model options | Agent | Accuracy Verification Agent | strategy | 32h 45m | 73h 35m | 12 | Customer Relationship Management |
| 4 | Draft position | Agent | Freshness Agent | strategy | 51h 29m | 85h 16m | 43 | Customer Relationship Management |
| 5 | Challenge | Agent | Localization Agent | strategy | 34h 31m | 60h 21m | 1 | Customer Relationship Management |
| 6 | Ratify Held for a named human when the unit exceeds the article decision envelope, when confidence falls below the floor, or when a policy clause is engaged. | Human | Head of Knowledge Management | policy | 83h 22m | 174h 33m | 0 | Customer Relationship Management |
Operations
Run it
Change the volume, move the autonomy line, release a gate, and watch what happens to the hours in each lane and to the time it takes one run to get through. more
The simulation is arithmetic on the estate, not a queueing model. more
How it runs
Run it again, going wrong
The same unit and the same stations, broken the way the estate already records breaking. more
6 stations, walked twice
Once clean, once with the categories the estate counts
This is the same unit on the same stations, breaking. more
No break below was chosen. more
One play head, two tracks, the same scale. The clean run stops when it runs out of stations; the other one keeps going.
As written
6 stations, nothing waiting, nothing sent back
0 min of 12.7 days
now Frame question · Gap Detection Agent · 2.6 days
As the ledger has it
the same stations, plus 2 categories the estate already counts
0 min of 12.7 days
now Frame question · Gap Detection Agent · 2.6 days
What breaks, and where it is counted
No break below was chosen. more
What the two runs say together
2 counted categories land on this procedure. more
What this run cannot claim
These breaks are shown together on one unit so the shape of a bad day fits on one screen. more
Two clocks run. Worked time is the sum of the time the work is actually being done … more
Live observability
Systems this service would touch
Attributed by rule from the function's system list. more
1 systems attributed
0 of 1 returning records
Customer Relationship Management
Salesforce Sales Cloud · crm · bidirectional · critical
6 of 6 stations attributed here · would write back
System attribution is a rule, not a reading. more
Who runs it
Orchestration and accountability
- Orchestrated by
- Knowledge Orchestrator
- That orchestrator’s remit
- Owns article work end to end inside Customer Service. Runs 3 lines across 17 stations, drains the repeatable share into the AI-OPS tower, and holds 3 human gates.
- Accountable person
- Head of Knowledge Management
- Sub-function
- Knowledge Management
- Shared spine tower
- Not on the shared spine
- Hand-over points
- None — this service stays inside its function
Other services in this sub-function
2 alongside this one
What this page is and is not
This is a catalogue of the modeled estate. more