Zoom 3 of 3 — line
System Change Release
Transactional line · Finance · Finance Systems
Runs when: Runs transactional. Starts when a scheduled window opens.
3522
units a week
75%
touchless
6
stations
12.4h
timetable
14.9h
actual
+20%
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 12msla 29mqueued 35 - 02
Impact scan
Workflowrun by Interface Monitoring Agent
dwell 80msla 107mqueued 24 - 03
Test
Workflowrun by Chart of Accounts Agent
dwell 166msla 392mqueued 15 run 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 214msla 260mqueued 5- 05
Deploy
Workflowrun by Change Release Agent
dwell 11msla 23mqueued 4 - 06
Verify
Workflowrun by Systems Policy Agent
dwell 93msla 113mqueued 14
Live trains on this line
4 units in motion right now
| Ref | Work | Held by | Value | Status | Age / SLA |
|---|---|---|---|---|---|
| FI11C-1004 | Change at change board approve Ines Ito | Director, Finance Systems human | $52k | Human hold | 8h 33m / 4h 20m |
| FI11C-1010 | Change at test Maeve Kaplan | Access & Duty Agent agent | $21k | In flight | 3h 53m / 6h 32m |
| FI11C-1018 | Change at deploy Lukas Kaplan | Interface Monitoring Agent agent | $67k | In flight | 18m / 23m |
| FI11C-1024 | Change at deploy Callum Mensah | Access & Duty Agent agent | $86k | In flight | 8m / 23m |