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. 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
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 |