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Create to Golden Record
Transactional line · AI GBS & Global Business Services · Master Data Management
Runs when: Runs transactional. Starts when a request lands in the queue.
6329
units a week
87%
touchless
7
stations
5.7h
timetable
7.3h
actual
+28%
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
Request
AI GBS AI GBS depotrun by Hierarchy Agent
dwell 110msla 226mqueued 28 - 02
Validate
AI GBS AI GBS depotrun by Hierarchy Agent
dwell 177msla 253mqueued 8 - 03
Enrich
AI GBS AI GBS depotrun by Hierarchy Agent
dwell 169msla 269mqueued 31 - 04
Dedupe
AI GBS AI GBS depotrun by Hierarchy Agent
dwell 132msla 311mqueued 28 - 05
Steward review
Policyrun by Head of Master Data
Gate: Held for a named human when the unit exceeds the master record decision envelope, when confidence falls below the floor, or when a policy clause is engaged.
approver Head of Master Data
dwell 373msla 531mqueued 2 - 06
Publish
AI GBS AI GBS depotrun by Hierarchy Agent
dwell 145msla 224mqueued 13 - 07
Propagate
AI GBS AI GBS depotrun by Hierarchy Agent
dwell 125msla 247mqueued 36
Live trains on this line
7 units in motion right now
| Ref | Work | Held by | Value | Status | Age / SLA |
|---|---|---|---|---|---|
| GB8A-1002 | Master record at publish Idris Tanaka | DATA-ANALYTICS spine gbs | $50k | In flight | 5h 28m / 3h 44m |
| GB8A-1012 | Master record at steward review Mei Petrov | Stewardship Routing Agent agent | $30k | Evidence posted | 2h 46m / 8h 51m |
| GB8A-1015 | Master record at dedupe Talia Novak | DATA-ANALYTICS spine gbs | $69k | Evidence posted | 5h 33m / 5h 11m |
| GB8A-1021 | Master record at request Hannah Petrov | DATA-ANALYTICS spine gbs | $48k | In flight | 3h 12m / 3h 46m |
| GB8A-1031 | Master record at publish Pierre Achebe | DATA-ANALYTICS spine gbs | $43k | In flight | 2h 30m / 3h 44m |
| GB8A-1041 | Master record at enrich Anika Muller | DATA-ANALYTICS spine gbs | $6k | In flight | 5h 7m / 4h 29m |
| GB8A-1044 | Master record at propagate Hiro Tanaka | DATA-ANALYTICS spine gbs | $16k | Evidence posted | 1h 56m / 4h 7m |