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. 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
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 |