Zoom 3 of 3 — line
Joiner Provisioning
Transactional line · Information Technology · Identity & Access
Runs when: Runs transactional. Starts when a request lands in the queue.
3663
units a week
83%
touchless
6
stations
20.3h
timetable
24.2h
actual
+19%
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.
run by Joiner Provisioning Agent
dwell 100msla 119mqueued 13- 02
Derive role
AI GBS AI GBS depotrun by Joiner Provisioning Agent
dwell 155msla 327mqueued 18 - 03
Provision standard
AI GBS AI GBS depotrun by Joiner Provisioning Agent
dwell 149msla 211mqueued 34 - 04
Duty check
AI GBS AI GBS depotrun by Joiner Provisioning Agent
dwell 174msla 379mqueued 27 - 05
Manager approve exception
Policyrun by Director, Identity & Access Management
Gate: Held for a named human when the unit exceeds the access request decision envelope, when confidence falls below the floor, or when a policy clause is engaged.
approver Director, Identity & Access Management
dwell 153msla 242mqueued 0 - 06
Notify
AI GBS AI GBS depotrun by Joiner Provisioning Agent
dwell 133msla 306mqueued 29
Live trains on this line
5 units in motion right now
| Ref | Work | Held by | Value | Status | Age / SLA |
|---|---|---|---|---|---|
| IT2A-1001 | Access request at derive role Yuki Achebe | IT spine gbs | $80k | In flight | 2h 36m / 5h 27m |
| IT2A-1009 | Access request at manager approve exception Beatriz Ellery | Entitlement Review Agent agent | $66k | In flight | 1h 26m / 4h 2m |
| IT2A-1015 | Access request at duty check Leila Brennan | IT spine gbs | $5k | In flight | 6h 38m / 6h 19m |
| IT2A-1023 | Access request at provision standard Talia Rhodes | IT spine gbs | $19k | Evidence posted | 5h 33m / 3h 31m |
| IT2A-1030 | Access request at notify Clara Voss | IT spine gbs | $17k | Evidence posted | 2h 19m / 5h 6m |