Zoom 3 of 3 — line
Anomaly Investigation
Transactional line · Finance · Management Reporting
Runs when: Runs transactional. Starts when a request lands in the queue.
6187
units a week
85%
touchless
5
stations
13.5h
timetable
13.7h
actual
+1%
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
Detect
AI GBS AI GBS depotrun by Report Assembly Agent
dwell 43msla 95mqueued 9 - 02
Diagnose
Workflowrun by Narrative Drafting Agent
dwell 169msla 365mqueued 1 - 03
Draft explanation
Workflowrun by Data Quality Agent
dwell 82msla 100mqueued 36 - 04
Owner confirm
Policyrun by Director, Management Reporting
Gate: Held for a named human when the unit exceeds the report decision envelope, when confidence falls below the floor, or when a policy clause is engaged.
approver Director, Management Reporting
dwell 433msla 939mqueued 4 - 05
Log
Workflowrun by Anomaly Detection Agent
dwell 178msla 403mqueued 22
Live trains on this line
9 units in motion right now
| Ref | Work | Held by | Value | Status | Age / SLA |
|---|---|---|---|---|---|
| FI3C-1004 | Report at owner confirm Elena Sorensen | Anomaly Detection Agent agent | $7k | Evidence posted | 8h 55m / 15h 39m |
| FI3C-1011 | Report at draft explanation Leila Brennan | Data Quality Agent agent | $55k | In flight | 1h 22m / 1h 40m |
| FI3C-1016 | Report at diagnose Sofia Tanaka | Reporting Policy Agent agent | $241 | In flight | 5h 44m / 6h 5m |
| FI3C-1021 | Report at diagnose Kofi Ito | Self-service Query Agent agent | $38k | Evidence posted | 7h 2m / 6h 5m |
| FI3C-1033 | Report at detect Sanjay Rhodes | P2P spine gbs | $86k | Evidence posted | 35m / 1h 35m |
| FI3C-1036 | Report at detect Marcus Delgado | P2P spine gbs | $84k | In flight | 1h 23m / 1h 35m |
| FI3C-1046 | Report at owner confirm Elena Tanaka | Management Reporting Orchestrator agent | $774 | Evidence posted | 15h 54m / 15h 39m |
| FI3C-1052 | Report at detect Oscar Muller | P2P spine gbs | $88k | In flight | 27m / 1h 35m |
| FI3C-1058 | Report at diagnose Owen Marchetti | Management Reporting Orchestrator agent | $45k | In flight | 7h 12m / 6h 5m |