Zoom 3 of 3 — line
Sourcing Model Position
Judgment line · Information Technology · IT Financial Management
Runs when: Runs judgment. Starts when a break condition on a live position fires.
5
units a week
54%
touchless
5
stations
25.9d
timetable
32.7d
actual
+26%
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
Strategyrun by Cost Attribution Agent
dwell 3236msla 6890mqueued 44 - 02
Model options
Strategyrun by Showback Agent
dwell 2909msla 3906mqueued 18 - 03
Draft position
Strategyrun by Budget Tracking Agent
dwell 3367msla 6511mqueued 44 - 04
Challenge
Strategyrun by Vendor Spend Agent
dwell 1908msla 4237mqueued 27 - 05
CIO ratify
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 3847msla 7501mqueued 7
Live trains on this line
2 units in motion right now
| Ref | Work | Held by | Value | Status | Age / SLA |
|---|---|---|---|---|---|
| IT11C-1005 | Cost line at draft position Pierre Nakamura | Director, IT Financial Management human | $19.3m | Human hold | 2d 23h / 4d 12h |
| IT11C-1008 | Cost line at model options Grace Mensah | Cost Attribution Agent agent | $28m | In flight | 4d 4h / 2d 17h |