Zoom 3 of 3 — line
Plan Refresh Cycle
Analytical line · Administration · Business Continuity
Runs when: Runs analytical. Starts when a leader asks the question.
34
units a week
47%
touchless
5
stations
5.3d
timetable
4.7d
actual
-12%
vs timetable
Station walk
Every stage, who owns it, and what is sitting there
Each station names the agent that runs it and the layer it belongs to. more
- 01
Pull dependencies
Workflowrun by Business Impact Analysis Agent
dwell 630msla 968mqueued 33 - 02
Impact analysis
Workflowrun by Dependency Mapping Agent
dwell 427msla 783mqueued 43 - 03
Draft plan
Workflowrun by Plan Maintenance Agent
dwell 369msla 884mqueued 12 - 04
Review
Policyrun by Director, Business Continuity
Gate: Held for a named human when the unit exceeds the continuity plan decision envelope, when confidence falls below the floor, or when a policy clause is engaged.
approver Director, Business Continuity
dwell 1894msla 4332mqueued 5 - 05
Publish
Workflowrun by Crisis Comms Agent
dwell 858msla 2045mqueued 10
Live trains on this line
4 units in motion right now
| Ref | Work | Held by | Value | Status | Age / SLA |
|---|---|---|---|---|---|
| AD9A-1002 | Continuity plan at pull dependencies Grace Ferreira | Continuity Orchestrator agent | $1.6m | In flight | 17h 55m / 16h 8m |
| AD9A-1007 | Continuity plan at publish Clara Costa | Resilience Strategy Agent agent | $284k | Evidence posted | 23h 38m / 1d 10h |
| AD9A-1019 | Continuity plan at review Amara Muller | Director, Business Continuity human | $1.5m | Human hold | 3d 3h / 3d 0h |
| AD9A-1024 | Continuity plan at impact analysis Marcus Kaplan | Continuity Policy Agent agent | $2.4m | In flight | 15h 49m / 13h 3m |