Zoom 3 of 3 — line
Emergency Change
Transactional line · Information Technology · Change & Release
Runs when: Runs transactional. Starts when a threshold is crossed.
980
units a week
88%
touchless
5
stations
6.4h
timetable
5.0h
actual
-22%
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
Declare
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 350msla 714mqueued 2 - 02
Implement
Workflowrun by Risk Scoring Agent
dwell 50msla 73mqueued 14 - 03
Verify
Workflowrun by Conflict Detection Agent
dwell 182msla 371mqueued 15 - 04
Retrospective 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 350msla 505mqueued 0 - 05
Post-mortem
Workflowrun by Implementation Verification Agent
dwell 49msla 111mqueued 42
Live trains on this line
9 units in motion right now
| Ref | Work | Held by | Value | Status | Age / SLA |
|---|---|---|---|---|---|
| IT10C-1004 | Change record at retrospective approve Sofia Sandoval | Conflict Detection Agent agent | $88k | Evidence posted | 4h 13m / 8h 25m |
| IT10C-1011 | Change record at implement Rafael Nakamura | Change Policy Agent agent | $88k | In flight | 1h 0m / 1h 13m |
| IT10C-1015 | Change record at post-mortem Idris Whitfield | Change Orchestrator agent | $70k | Evidence posted | 1h 8m / 1h 51m |
| IT10C-1025 | Change record at post-mortem Priya Kowalski | Change Intake Agent agent | $90k | Auto-cleared | 1h 34m / 1h 51m |
| IT10C-1031 | Change record at implement Ines Tanaka | Change Orchestrator agent | $964 | In flight | 1h 53m / 1h 13m |
| IT10C-1041 | Change record at declare Maeve Kaplan | Conflict Detection Agent agent | $26k | In flight | 8h 41m / 11h 54m |
| IT10C-1048 | Change record at implement Hiro Ellery | Implementation Verification Agent agent | $81k | In flight | 2h 1m / 1h 13m |
| IT10C-1052 | Change record at declare Callum Muller | Director, Change Management human | $8k | Human hold | 6h 15m / 11h 54m |
| IT10C-1059 | Change record at declare Callum Petrov | Risk Scoring Agent agent | $77k | Evidence posted | 13h 2m / 11h 54m |