Zoom 3 of 3 — line
Standards Change Response
Transactional line · Finance · Controllership & Policy
Runs when: Runs transactional. Starts when a request lands in the queue.
7763
units a week
60%
touchless
5
stations
13.0h
timetable
9.7h
actual
-25%
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
Detect change
AI GBS AI GBS depotrun by Controllership Orchestrator
dwell 48msla 87mqueued 10 - 02
Assess impact
Workflowrun by Technical Position Agent
dwell 30msla 52mqueued 13 - 03
Draft transition plan
Workflowrun by Standards Watch Agent
dwell 120msla 215mqueued 8 - 04
Controller approve
Policyrun by Chief Accounting Officer
Gate: Held for a named human when the unit exceeds the technical position decision envelope, when confidence falls below the floor, or when a policy clause is engaged.
approver Chief Accounting Officer
dwell 478msla 629mqueued 5 - 05
Execute
Workflowrun by Disclosure Agent
dwell 30msla 54mqueued 13
Live trains on this line
9 units in motion right now
| Ref | Work | Held by | Value | Status | Age / SLA |
|---|---|---|---|---|---|
| FI5C-1001 | Technical position at controller approve Naomi Kowalski | Chief Accounting Officer human | $56k | Human hold | 19h 33m / 10h 29m |
| FI5C-1007 | Technical position at assess impact Bruno Baptiste | Policy Interpretation Agent agent | $13k | In flight | 26m / 52m |
| FI5C-1016 | Technical position at draft transition plan Zara Voss | Controllership Orchestrator agent | $32k | Evidence posted | 4h 10m / 3h 35m |
| FI5C-1026 | Technical position at controller approve Ethan Ellery | Standards Watch Agent agent | $29k | Evidence posted | 14h 38m / 10h 29m |
| FI5C-1032 | Technical position at execute Sofia Ferreira | Controllership Orchestrator agent | $85k | Auto-cleared | 44m / 54m |
| FI5C-1041 | Technical position at assess impact Ethan Kowalski | Disclosure Agent agent | $9k | Evidence posted | 52m / 52m |
| FI5C-1043 | Technical position at assess impact Lukas Tanaka | Technical Position Agent agent | $39k | In flight | 45m / 52m |
| FI5C-1050 | Technical position at controller approve Simon Sandoval | Judgment Documentation Agent agent | $13k | Evidence posted | 3h 49m / 10h 29m |
| FI5C-1059 | Technical position at controller approve Yuki Sandoval | Controllership Orchestrator agent | $12k | Evidence posted | 6h 3m / 10h 29m |