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

stations

13.0h

timetable

9.7h

actual

-25%

vs timetable

5 in time3 late1 late and material

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 change
AI GBS AI GBS depot
run by Controllership Orchestrator
dwell 48msla 87mqueued 10
02
Assess impact
Workflow
run by Technical Position Agent
dwell 30msla 52mqueued 13
FI5C-1007Technical position at assess impact26m FI5C-1041Technical position at assess impact52m FI5C-1043Technical position at assess impact45m
03
Draft transition plan
Workflow
run by Standards Watch Agent
dwell 120msla 215mqueued 8
FI5C-1016Technical position at draft transition plan4h 10m
04
Controller approve
Policy
run 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
FI5C-1001Technical position at controller approve19h 33m FI5C-1026Technical position at controller approve14h 38m FI5C-1050Technical position at controller approve3h 49m FI5C-1059Technical position at controller approve6h 3m
05
Execute
Workflow
run by Disclosure Agent
dwell 30msla 54mqueued 13
FI5C-1032Technical position at execute44m

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