Control Design Review

Analytical line · AI GBS & Global Business Services · Global Process Ownership

Runs when: Runs analytical. Starts when the reporting period closes.

units a week

43%

touchless

stations

42.6h

timetable

34.6h

actual

-19%

vs timetable

2 in time0 late0 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
Map risks
Workflow
run by Process Model Agent
dwell 772msla 982mqueued 27
GB6B-1011Process standard at map risks7h 43m
02
Design controls
Workflow
run by Variant Detection Agent
dwell 445msla 829mqueued 43
03
Test design
Workflow
run by Standardization Agent
dwell 385msla 890mqueued 12
04
Approve
Policy
run 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 1010msla 1434mqueued 0
05
Embed
AI GBS AI GBS depot
run by Control Design Agent
dwell 435msla 1013mqueued 2
GB6B-1006Process standard at embed4h 26m

Live trains on this line

2 units in motion right now

Ref	Work	Held by	Value	Status	Age / SLA
GB6B-1006	Process standard at embed Ines Achebe	GBS spine gbs	$2m	Auto-cleared	4h 26m / 16h 53m
GB6B-1011	Process standard at map risks Daniel Voss	Variant Detection Agent agent	$926k	Evidence posted	7h 43m / 16h 22m

Ref

Work

Held by

Value

Status

Age / SLA

Process standard at embed

Ines Achebe

GBS spine

gbs

$2m

Auto-cleared

4h 26m / 16h 53m

Process standard at map risks

Daniel Voss

Variant Detection Agent

agent

$926k

Evidence posted

7h 43m / 16h 22m