Intake-to-Backlog

Transactional line · Engineering · Portfolio & Intake

Runs when: Runs transactional. Starts when an upstream system posts an event.

4388

units a week

72%

touchless

stations

8.2h

timetable

8.3h

actual

+1%

vs timetable

3 in time3 late1 late and material

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
Receive request
AI GBS AI GBS depot
run by Request Triage Agent
dwell 16msla 29mqueued 7
EN1A-1040Request at receive request23m
02
Triage
AI GBS AI GBS depot
run by Request Triage Agent
dwell 101msla 229mqueued 5
EN1A-1031Request at triage3h 28m
03
Estimate effort
Workflow
run by Dependency Mapping Agent
dwell 158msla 303mqueued 21
EN1A-1002Request at estimate effort6h 31m
04
Map dependencies
Workflow
run by Capacity Modeling Agent
dwell 118msla 228mqueued 8
05
Score value
Workflow
run by Value Scoring Agent
dwell 129msla 184mqueued 12
EN1A-1025Request at score value3h 33m EN1A-1046Request at score value3h 59m
06
Prioritization forum
Policy
run by VP Engineering Operations
Gate: Held for a named human when the unit exceeds the request decision envelope, when confidence falls below the floor, or when a policy clause is engaged.
approver VP Engineering Operations
dwell 432msla 884mqueued 0
07
Commit to sprint
Policy
run by VP Engineering Operations
Gate: Held for a named human when the unit exceeds the request decision envelope, when confidence falls below the floor, or when a policy clause is engaged.
approver VP Engineering Operations
dwell 340msla 560mqueued 4
EN1A-1013Request at commit to sprint10h 48m EN1A-1016Request at commit to sprint3h 47m

Live trains on this line

7 units in motion right now

Ref	Work	Held by	Value	Status	Age / SLA
EN1A-1002	Request at estimate effort Oscar Duarte	Request Triage Agent agent	$41k	In flight	6h 31m / 5h 3m
EN1A-1013	Request at commit to sprint Oscar Petrov	VP Engineering Operations human	$58k	Human hold	10h 48m / 9h 20m
EN1A-1016	Request at commit to sprint Sofia Farouk	VP Engineering Operations human	$34k	Human hold	3h 47m / 9h 20m
EN1A-1025	Request at score value Lukas Sandoval	Value Scoring Agent agent	$43k	Evidence posted	3h 33m / 3h 4m
EN1A-1031	Request at triage Sofia Mensah	C2L spine gbs	$75k	In flight	3h 28m / 3h 49m
EN1A-1040	Request at receive request Oscar Rhodes	C2L spine gbs	$34k	In flight	23m / 29m
EN1A-1046	Request at score value Jonas Kaplan	Portfolio Strategy Agent agent	$26k	Evidence posted	3h 59m / 3h 4m