Zoom 3 of 3 — line
Disclosure Drafting
Analytical line · AI GBS & Global Business Services · R2R Control Tower
Runs when: Runs analytical. Starts when a leader asks the question.
14
units a week
66%
touchless
5
stations
9.2d
timetable
10.0d
actual
+9%
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
Assemble
AI GBS AI GBS depotrun by Journal Entry Agent
dwell 373msla 859mqueued 39 - 02
Draft
Workflowrun by Reconciliation Agent
dwell 484msla 714mqueued 33 - 03
Tie out
AI GBS AI GBS depotrun by Journal Entry Agent
dwell 527msla 686mqueued 20 - 04
Review
Policyrun by Tower Lead, Record-to-Report
Gate: Held for a named human when the unit exceeds the reconciliation decision envelope, when confidence falls below the floor, or when a policy clause is engaged.
approver Tower Lead, Record-to-Report
dwell 444msla 633mqueued 0 - 05
Audit pack
AI GBS AI GBS depotrun by Journal Entry Agent
dwell 470msla 806mqueued 35
Live trains on this line
4 units in motion right now
| Ref | Work | Held by | Value | Status | Age / SLA |
|---|---|---|---|---|---|
| GB4D-1002 | Reconciliation at draft Naomi Farouk | Record-to-Report Tower Orchestrator agent | $576k | In flight | 2h 4m / 11h 54m |
| GB4D-1011 | Reconciliation at tie out Jonas Achebe | R2R spine gbs | $700k | In flight | 7h 29m / 11h 26m |
| GB4D-1014 | Reconciliation at draft Sanjay Petrov | Journal Entry Agent agent | $1.7m | In flight | 6h 24m / 11h 54m |
| GB4D-1027 | Reconciliation at review Yuki Haddad | Close Task Agent agent | $1.6m | Evidence posted | 15h 13m / 10h 33m |