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. more
- 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 |