Service RO9B
Divergence Investigation
Runs analytical. Starts when the cycle calendar fires. It runs 85 times a week across 5 stations. One of those stations stops for a person and 4 are done by an agent, none of them on the shared spine.
Runs a week
85
134 in flight right now.
Stations
5
1 person · 4 agent · 0 spine
Agent share of steps
80%
Autonomy on this service is set at 64% against a ceiling of 86%.
Decisions a person makes
1
Held by VP Revenue Growth Management.
Touchless
62%
Share of runs that complete without anybody opening them.
Timetable against actual
93.2h
Actual 119.6h, 26.4h over 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 | Detect divergence | Agent | Submission Compliance Agent | workflow | 9h 41m | 13h 29m | 35 | Customer Relationship Management |
| 2 | Assemble evidence | Agent | Model vs Commit Agent | workflow | 7h 43m | 13h 28m | 39 | Enterprise Data Warehouse |
| 3 | Draft finding | Agent | Historical Accuracy Agent | workflow | 14h 55m | 27h 58m | 15 | Configure, Price and Quote |
| 4 | Leader review Held for a named human when the unit exceeds the submission decision envelope, when confidence falls below the floor, or when a policy clause is engaged. | Human | VP Revenue Growth Management | policy | 4h 52m | 6h 38m | 1 | Customer Relationship Management |
| 5 | Log | Agent | Coverage Ratio Agent | workflow | 6h 9m | 10h 38m | 44 | Reporting Semantic Layer |
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
5 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
5 stations, nothing waiting, nothing sent back
0 min of 43 hrs
now Detect divergence · Submission Compliance Agent · 9.7 hrs
As the ledger has it
the same stations, plus 3 categories the estate already counts
0 min of 2.0 days
now Detect divergence · Submission Compliance Agent · 9.7 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
4 systems attributed
0 of 4 returning records
Customer Relationship Management
Salesforce Sales Cloud · crm · bidirectional · critical
2 of 5 stations attributed here · would write back
Enterprise Data Warehouse
Snowflake · analytics · inbound · critical
1 of 5 stations attributed here · read only
Configure, Price and Quote
Salesforce CPQ · crm · inbound · high
1 of 5 stations attributed here · read only
Reporting Semantic Layer
Power BI shared datasets · analytics · inbound · medium
1 of 5 stations attributed here · read only
System attribution is a rule, not a reading. more
Who runs it
Orchestration and accountability
- Orchestrated by
- Forecast Integrity Orchestrator
- That orchestrator’s remit
- Owns submission work end to end inside Revenue Growth Management. Runs 3 lines across 13 stations, drains the repeatable share into the P2P tower, and holds 2 human gates.
- Accountable person
- VP Revenue Growth Management
- Sub-function
- Forecast Integrity
- 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