Zoom 3 of 3 — line
System Change Release
Transactional line · Human Resources · HR AI-IT
Runs when: Runs transactional. Starts when a threshold is crossed.
4876
units a week
74%
touchless
7
stations
18.8h
timetable
16.0h
actual
-15%
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
Workflowrun by HRIS Data Quality Agent
dwell 183msla 214mqueued 42 - 02
Impact scan
Workflowrun by Integration Health Monitor
dwell 28msla 39mqueued 9 - 03
Build
Workflowrun by Agent Performance Monitor
dwell 77msla 154mqueued 41 - 04
Test
Workflowrun by Access & SoD Agent
dwell 55msla 127mqueued 15 - 05
CAB approve
Policyrun by Director, HR Technology
Gate: Held for a named human when the unit exceeds the change decision envelope, when confidence falls below the floor, or when a policy clause is engaged.
approver Director, HR Technology
dwell 46msla 56mqueued 7 - 07
Verify
Workflowrun by HR Tech Strategy Agent
dwell 117msla 136mqueued 44
Live trains on this line
8 units in motion right now
| Ref | Work | Held by | Value | Status | Age / SLA |
|---|---|---|---|---|---|
| HR11B-1004 | Change at cab approve Amara Rhodes | Vendor & License Agent agent | $87k | Evidence posted | 9m / 56m |
| HR11B-1007 | Change at request Lukas Petrov | Agent Performance Monitor agent | $22k | In flight | 7h 15m / 3h 34m |
| HR11B-1016 | Change at deploy Tomas Sorensen | Agent Performance Monitor agent | $84k | Evidence posted | 4m / 21m |
| HR11B-1025 | Change at impact scan Amara Rhodes | Config Change Agent agent | $8k | In flight | 37m / 39m |
| HR11B-1034 | Change at verify Clara Kowalski | Vendor & License Agent agent | $83k | Auto-cleared | 3h 6m / 2h 16m |
| HR11B-1038 | Change at request Beatriz Brennan | Integration Health Monitor agent | $80k | In flight | 2h 47m / 3h 34m |
| HR11B-1048 | Change at request Priya Novak | Vendor & License Agent agent | $44k | Evidence posted | 3h 33m / 3h 34m |
| HR11B-1054 | Change at cab approve Callum Nakamura | Director, HR Technology human | $71k | Human hold | 50m / 56m |