Annual Plan Build

Analytical line · Human Resources · Strategic Workforce Planning

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

units a week

38%

touchless

stations

8.6d

timetable

10.2d

actual

+18%

vs timetable

4 clear0 evidenced0 held

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. Gates name the rule and the human approver. Trains parked at a station are live units of work — click one to read its full evidence trail.

01
Frame demand
Workflow
run by Demand Forecast Agent
dwell 817msla 1589mqueued 3
02
Model supply
Workflow
run by Supply & Attrition Model Agent
dwell 607msla 1141mqueued 13
HR1A-1019Plan scenario at model supply1d 2h
03
Map skills gap
Workflow
run by Skills Taxonomy Agent
dwell 895msla 1334mqueued 26
HR1A-1008Plan scenario at map skills gap1d 6h HR1A-1026Plan scenario at map skills gap1d 4h
04
Cost scenarios
Workflow
run by Build-Buy-Borrow Agent
dwell 595msla 1072mqueued 36
05
Location view
Workflow
run by Headcount Scenario Agent
dwell 770msla 1485mqueued 0
06
Draft plan
Workflow
run by Location Strategy Agent
dwell 866msla 1944mqueued 18
07
Challenge
Workflow
run by Workforce Strategy Agent
dwell 501msla 850mqueued 42
08
Ratify
Policy
run by VP Workforce Strategy
Gate: Held for a named human when the unit exceeds the plan scenario decision envelope, when confidence falls below the floor, or when a policy clause is engaged.
approver VP Workforce Strategy
dwell 2213msla 4985mqueued 6
HR1A-1004Plan scenario at ratify3d 12h
09
Publish
Workflow
run by Workforce Planning Orchestrator
dwell 850msla 1699mqueued 10

Live trains on this line

4 units in motion right now

Ref	Work	Held by	Value	Status	Age / SLA
HR1A-1004	Plan scenario at ratify Pierre Achebe	Workforce Planning Orchestrator agent	$56k	In flight	3d 12h / 3d 11h
HR1A-1008	Plan scenario at map skills gap Daniel Brennan	Demand Forecast Agent agent	$529k	In flight	1d 6h / 22h 14m
HR1A-1019	Plan scenario at model supply Beatriz Sandoval	Location Strategy Agent agent	$2.3m	In flight	1d 2h / 19h 1m
HR1A-1026	Plan scenario at map skills gap Ines Delgado	Planning Policy Agent agent	$2.2m	In flight	1d 4h / 22h 14m

Back to the Human Resources line map