Zoom 3 of 3 — line
Normal Change
Transactional line · Information Technology · Change & Release
Runs when: Runs transactional. Starts when a threshold is crossed.
7302
units a week
92%
touchless
7
stations
5.7h
timetable
6.0h
actual
+5%
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. 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
Submit
Workflowrun by Change Intake Agent
dwell 43msla 59mqueued 4 - 02
Score risk
Workflowrun by Risk Scoring Agent
dwell 138msla 288mqueued 39 - 03
Assemble evidence
Workflowrun by Conflict Detection Agent
dwell 103msla 190mqueued 43 - 04
Change board approve
Policyrun by Director, Change Management
Gate: Held for a named human when the unit exceeds the change record decision envelope, when confidence falls below the floor, or when a policy clause is engaged.
approver Director, Change Management
dwell 271msla 334mqueued 3 - 05
Implement
Workflowrun by Implementation Verification Agent
dwell 113msla 140mqueued 36 - 06
Verify
Workflowrun by Change Policy Agent
dwell 77msla 139mqueued 18 - 07
Close
Workflowrun by Change Orchestrator
dwell 19msla 32mqueued 25
Live trains on this line
7 units in motion right now
| Ref | Work | Held by | Value | Status | Age / SLA |
|---|---|---|---|---|---|
| IT10B-1002 | Change record at submit Sofia Farouk | Change Intake Agent agent | $61k | In flight | 20m / 59m |
| IT10B-1007 | Change record at change board approve Amara Haddad | Director, Change Management human | $92k | Human hold | 4h 48m / 5h 34m |
| IT10B-1017 | Change record at assemble evidence Lukas Sandoval | Conflict Detection Agent agent | $80k | In flight | 1h 30m / 3h 10m |
| IT10B-1023 | Change record at assemble evidence Sanjay Raman | Risk Scoring Agent agent | $83k | In flight | 4h 7m / 3h 10m |
| IT10B-1034 | Change record at assemble evidence Callum Duarte | Change Intake Agent agent | $22k | In flight | 3h 27m / 3h 10m |
| IT10B-1037 | Change record at submit Rosa Bianchi | Conflict Detection Agent agent | $53k | In flight | 1h 17m / 59m |
| IT10B-1048 | Change record at assemble evidence Amara Sorensen | Director, Change Management human | $18k | Human hold | 2h 58m / 3h 10m |