Zoom 3 of 3 — line
Annual Plan Build
Analytical line · Human Resources · Strategic Workforce Planning
Runs when: Runs analytical. Starts when the reporting period closes.
89
units a week
38%
touchless
9
stations
8.6d
timetable
10.2d
actual
+18%
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
Frame demand
Workflowrun by Demand Forecast Agent
dwell 817msla 1589mqueued 3 - 02
Model supply
Workflowrun by Supply & Attrition Model Agent
dwell 607msla 1141mqueued 13 - 03
Map skills gap
Workflowrun by Skills Taxonomy Agent
dwell 895msla 1334mqueued 26 - 04
Cost scenarios
Workflowrun by Build-Buy-Borrow Agent
dwell 595msla 1072mqueued 36 - 05
Location view
Workflowrun by Headcount Scenario Agent
dwell 770msla 1485mqueued 0 - 06
Draft plan
Workflowrun by Location Strategy Agent
dwell 866msla 1944mqueued 18 - 07
Challenge
Workflowrun by Workforce Strategy Agent
dwell 501msla 850mqueued 42 - 08
Ratify
Policyrun 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 - 09
Publish
Workflowrun 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 |