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Analytical line · Information Technology · IT Financial Management
Runs when: Runs analytical. Starts when a drift signal breaches tolerance.
56
units a week
71%
touchless
5
stations
4.0d
timetable
4.7d
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. 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
Attribute cost
AI GBS AI GBS depotrun by Cost Attribution Agent
dwell 396msla 485mqueued 36 - 02
Allocate to business
AI GBS AI GBS depotrun by Cost Attribution Agent
dwell 633msla 1476mqueued 30 - 03
Draft readout
Workflowrun by Budget Tracking Agent
dwell 92msla 185mqueued 29 - 04
Owner review
Policyrun by Director, IT Financial Management
Gate: Held for a named human when the unit exceeds the cost line decision envelope, when confidence falls below the floor, or when a policy clause is engaged.
approver Director, IT Financial Management
dwell 2082msla 2507mqueued 3 - 05
Publish
AI GBS AI GBS depotrun by Cost Attribution Agent
dwell 226msla 301mqueued 16
Live trains on this line
4 units in motion right now
| Ref | Work | Held by | Value | Status | Age / SLA |
|---|---|---|---|---|---|
| IT11A-1000 | Cost line at owner review Ines Novak | Director, IT Financial Management human | $627k | Human hold | 2d 7h / 1d 17h |
| IT11A-1007 | Cost line at publish Simon Delgado | IT spine gbs | $2.3m | Auto-cleared | 4h 43m / 5h 1m |
| IT11A-1015 | Cost line at publish Ethan Achebe | IT spine gbs | $199k | Auto-cleared | 8h 53m / 5h 1m |
| IT11A-1026 | Cost line at allocate to business Owen Nakamura | IT spine gbs | $616k | In flight | 14h 53m / 1d 0h |