Hierarchy Change

Transactional line · AI GBS & Global Business Services · Master Data Management

Runs when: Runs transactional. Starts when a threshold is crossed.

746

units a week

80%

touchless

stations

5.7h

timetable

4.9h

actual

-14%

vs timetable

6 in time2 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
Propose
Workflow
run by Data Quality Agent
dwell 21msla 50mqueued 4
GB8C-1013Master record at propose9m GB8C-1020Master record at propose40m
02
Impact assess
AI GBS AI GBS depot interchange to finance
run by Hierarchy Agent
dwell 97msla 197mqueued 25
GB8C-1004Master record at impact assess2h 34m
03
Approve
Policy
run 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 426msla 540mqueued 3
GB8C-1021Master record at approve4h 55m GB8C-1029Master record at approve12h 28m GB8C-1048Master record at approve4h 24m GB8C-1055Master record at approve18h 23m
04
Apply
AI GBS AI GBS depot
run by Hierarchy Agent
dwell 180msla 315mqueued 8
GB8C-1038Master record at apply3h 24m
05
Reconcile
AI GBS AI GBS depot
run by Hierarchy Agent
dwell 141msla 291mqueued 1

Live trains on this line

8 units in motion right now

Ref	Work	Held by	Value	Status	Age / SLA
GB8C-1004	Master record at impact assess Grace Bianchi	DATA-ANALYTICS spine gbs	$58k	In flight	2h 34m / 3h 17m
GB8C-1013	Master record at propose Idris Novak	Data Policy Agent agent	$12k	Evidence posted	9m / 50m
GB8C-1020	Master record at propose Hannah Haddad	Master Data Orchestrator agent	$3k	In flight	40m / 50m
GB8C-1021	Master record at approve Owen Nakamura	Master Data Orchestrator agent	$57k	In flight	4h 55m / 9h 0m
GB8C-1029	Master record at approve Anika Muller	Golden Record Agent agent	$41k	Evidence posted	12h 28m / 9h 0m
GB8C-1038	Master record at apply Bruno Ferreira	DATA-ANALYTICS spine gbs	$56k	Evidence posted	3h 24m / 5h 15m
GB8C-1048	Master record at approve Kofi Adeyemi	Enrichment Agent agent	$59k	Evidence posted	4h 24m / 9h 0m
GB8C-1055	Master record at approve Simon Costa	Head of Master Data human	$5k	Human hold	18h 23m / 9h 0m