Zoom 3 of 3 — line
Master Data Change
Transactional line · Finance · Finance Systems
Runs when: Runs transactional. Starts when a threshold is crossed.
5579
units a week
78%
touchless
6
stations
24.8h
timetable
30.6h
actual
+23%
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. Gates name the rule and the human approver. Trains parked at a station are live units of work — click one to read its full evidence trail.
- 01
Request
Workflowrun by Master Data Agent
dwell 134msla 200mqueued 43 - 02
Validate
AI GBS AI GBS depotrun by Master Data Agent
dwell 70msla 141mqueued 21 - 03
Duty check
AI GBS AI GBS depotrun by Master Data Agent
dwell 132msla 227mqueued 15 - 04
Approve
Policyrun by Director, Finance Systems
Gate: Held for a named human when the unit exceeds the change decision envelope, when confidence falls below the floor, or when a policy clause is engaged.
approver Director, Finance Systems
dwell 145msla 288mqueued 8 - 05
Apply
AI GBS AI GBS depotrun by Master Data Agent
dwell 15msla 29mqueued 1 - 06
Evidence
AI GBS AI GBS depotrun by Master Data Agent
dwell 162msla 273mqueued 21
Live trains on this line
4 units in motion right now
| Ref | Work | Held by | Value | Status | Age / SLA |
|---|---|---|---|---|---|
| FI11A-1005 | Change at validate Bruno Bianchi | R2R spine gbs | $74k | In flight | 2h 26m / 2h 21m |
| FI11A-1007 | Change at evidence Hannah Novak | R2R spine gbs | $70k | Auto-cleared | 2h 32m / 4h 33m |
| FI11A-1014 | Change at duty check Callum Duarte | R2R spine gbs | $5k | In flight | 2h 48m / 3h 47m |
| FI11A-1023 | Change at validate Nadia Marchetti | R2R spine gbs | $89k | Evidence posted | 2h 18m / 2h 21m |