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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. more
- 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 |