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Variant to Standard
Analytical line · AI GBS & Global Business Services · Global Process Ownership
Runs when: Runs analytical. Starts when the reporting period closes.
86
units a week
54%
touchless
7
stations
5.8d
timetable
6.0d
actual
+3%
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
Mine process
Workflowrun by Process Model Agent
dwell 99msla 127mqueued 26 - 02
Detect variants
Workflowrun by Variant Detection Agent
dwell 897msla 1851mqueued 33 - 03
Quantify cost
Workflowrun by Standardization Agent
dwell 416msla 882mqueued 43 - 04
Draft standard
Workflowrun by Control Design Agent
dwell 305msla 579mqueued 22 - 05
Challenge
Workflowrun by Process Mining Agent
dwell 728msla 1157mqueued 45 - 06
Ratify
Policyrun by Global Process Owner
Gate: Held for a named human when the unit exceeds the process standard decision envelope, when confidence falls below the floor, or when a policy clause is engaged.
approver Global Process Owner
dwell 1055msla 1820mqueued 9 - 07
Roll out
Workflowrun by Process Doctrine Agent
dwell 807msla 1936mqueued 19
Live trains on this line
3 units in motion right now
| Ref | Work | Held by | Value | Status | Age / SLA |
|---|---|---|---|---|---|
| GB6A-1005 | Process standard at roll out Callum Adeyemi | Compliance Mapping Agent agent | $1.5m | Auto-cleared | 18h 5m / 1d 8h |
| GB6A-1012 | Process standard at detect variants Owen Ferreira | Process Doctrine Agent agent | $1.9m | In flight | 1d 6h / 1d 6h |
| GB6A-1014 | Process standard at detect variants Daniel Nakamura | Process Model Agent agent | $2.2m | Evidence posted | 18h 21m / 1d 6h |