Service SL9B
At-risk Save
Runs transactional. Starts when an upstream system posts an event. It runs 7,731 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
7,731
99 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 82%.
Decisions a person makes
1
Held by VP Customer Growth.
Touchless
76%
Share of runs that complete without anybody opening them.
Timetable against actual
6.7h
Actual 7.4h, 0.7h 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 churn signal | Agent | Renewal Risk Agent | workflow | 1h 58m | 3h 19m | 31 | Customer Relationship Management |
| 2 | Diagnose | Agent | Usage Signal Agent | workflow | 2h 19m | 3h 4m | 28 | Contract Lifecycle Management |
| 3 | Select save play | Agent | Uplift Modeling Agent | workflow | 1h 8m | 2h 38m | 11 | Configure, Price and Quote |
| 4 | Approve concession Held for a named human when the unit exceeds the renewal decision envelope, when confidence falls below the floor, or when a policy clause is engaged. | Human | VP Customer Growth | policy | 8h 55m | 19h 50m | 0 | Contract Lifecycle Management |
| 5 | Execute | Agent | Save Play Agent | workflow | 41m | 1h 5m | 29 | Customer Relationship Management |
| 6 | Track | Agent | Expansion Signal Agent | workflow | 1h 55m | 4h 20m | 0 | 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 17 hrs
now Detect churn signal · Renewal Risk Agent · 2.0 hrs
As the ledger has it
the same stations, plus 3 categories the estate already counts
0 min of 22 hrs
now Detect churn signal · Renewal Risk Agent · 2.0 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
3 systems attributed
0 of 3 returning records
Contract Lifecycle Management
Icertis · legal · bidirectional · high
3 of 6 stations attributed here · would write back
Customer Relationship Management
Salesforce Sales Cloud · crm · bidirectional · critical
2 of 6 stations attributed here · would write back
Configure, Price and Quote
Salesforce CPQ · crm · inbound · high
1 of 6 stations attributed here · read only
System attribution is a rule, not a reading. more
Who runs it
Orchestration and accountability
- Orchestrated by
- Renewal Orchestrator
- That orchestrator’s remit
- Owns renewal work end to end inside Sales. Runs 3 lines across 17 stations, drains the repeatable share into the O2C tower, and holds 2 human gates.
- Accountable person
- VP Customer Growth
- Sub-function
- Expansion & Renewals
- 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