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. more
- 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 |