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

stations

13.5h

timetable

13.7h

actual

+1%

vs timetable

5 clear4 evidenced0 held

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
Detect
AI GBS AI GBS depot
run by Report Assembly Agent
dwell 43msla 95mqueued 9
FI3C-1033Report at detect35m FI3C-1036Report at detect1h 23m FI3C-1052Report at detect27m
02
Diagnose
Workflow
run by Narrative Drafting Agent
dwell 169msla 365mqueued 1
FI3C-1016Report at diagnose5h 44m FI3C-1021Report at diagnose7h 2m FI3C-1058Report at diagnose7h 12m
03
Draft explanation
Workflow
run by Data Quality Agent
dwell 82msla 100mqueued 36
FI3C-1011Report at draft explanation1h 22m
04
Owner confirm
Policy
run 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
FI3C-1004Report at owner confirm8h 55m FI3C-1046Report at owner confirm15h 54m
05
Log
Workflow
run 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

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