Service LG5C
Regulatory Stance Position
Runs judgment. Starts when the annual doctrine review opens. It runs 1 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
1
133 in flight right now.
Stations
6
1 person · 5 agent · 0 spine
Agent share of steps
83%
Autonomy on this service is set at 64% against a ceiling of 68%.
Decisions a person makes
1
Held by VP Regulatory Affairs.
Touchless
35%
Share of runs that complete without anybody opening them.
Timetable against actual
372.6h
Actual 278.7h, 93.9h 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 | Agent | Horizon Scanning Agent | strategy | 32h 22m | 47h 56m | 37 | Contract Lifecycle Management |
| 2 | Gather precedent | Agent | Impact Assessment Agent | strategy | 68h 26m | 103h 47m | 15 | Contract Lifecycle Management |
| 3 | Model options | Agent | Submission Drafting Agent | strategy | 49h 41m | 113h 58m | 42 | Contract Lifecycle Management |
| 4 | Draft position | Agent | Regulator Correspondence Agent | strategy | 31h 30m | 67h 10m | 6 | Contract Lifecycle Management |
| 5 | Challenge | Agent | Change Implementation Agent | strategy | 63h 53m | 131h 5m | 29 | Contract Lifecycle Management |
| 6 | GC ratify Held for a named human when the unit exceeds the regulatory item decision envelope, when confidence falls below the floor, or when a policy clause is engaged. | Human | VP Regulatory Affairs | policy | 128h 43m | 251h 16m | 4 | Contract Lifecycle 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 15.6 days
now Frame · Horizon Scanning Agent · 32 hrs
As the ledger has it
the same stations, plus 3 categories the estate already counts
0 min of 15.8 days
now Frame · Horizon Scanning Agent · 32 hrs
What breaks, and where it is counted
No break below was chosen. more
What the two runs say together
3 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
Contract Lifecycle Management
Icertis · legal · bidirectional · high
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
- Regulatory Affairs Orchestrator
- That orchestrator’s remit
- Owns regulatory item work end to end inside Legal. Runs 3 lines across 19 stations, drains the repeatable share into no shared tower, and holds 4 human gates.
- Accountable person
- VP Regulatory Affairs
- Sub-function
- Regulatory Affairs
- 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