Zoom 3 of 3 — line
Leaver Deprovisioning
Transactional line · Information Technology · Identity & Access
Runs when: Runs transactional. Starts when a threshold is crossed.
7389
units a week
86%
touchless
6
stations
10.9h
timetable
12.2h
actual
+12%
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 44msla 73mqueued 17- 02
Disable access
AI GBS AI GBS depotrun by Joiner Provisioning Agent
dwell 119msla 244mqueued 33 - 03
Revoke tokens
AI GBS AI GBS depotrun by Joiner Provisioning Agent
dwell 105msla 237mqueued 2 - 04
Transfer ownership
Workflowrun by Entitlement Review Agent
dwell 14msla 24mqueued 34 - 05
Confirm
AI GBS AI GBS depotrun by Joiner Provisioning Agent
dwell 14msla 19mqueued 38 - 06
Evidence
AI GBS AI GBS depotrun by Joiner Provisioning Agent
dwell 11msla 18mqueued 30
Live trains on this line
6 units in motion right now
| Ref | Work | Held by | Value | Status | Age / SLA |
|---|---|---|---|---|---|
| IT2B-1005 | Access request at disable access Rafael Rhodes | IT spine gbs | $71k | Evidence posted | 4h 58m / 4h 4m |
| IT2B-1009 | Access request at confirm Lukas Ferreira | IT spine gbs | $32k | In flight | 28m / 19m |
| IT2B-1019 | Access request at receive trigger Mei Novak | IT spine gbs | $61k | In flight | 1h 48m / 1h 13m |
| IT2B-1024 | Access request at receive trigger Oscar Sorensen | IT spine gbs | $90k | Evidence posted | 1h 26m / 1h 13m |
| IT2B-1034 | Access request at receive trigger Sofia Achebe | IT spine gbs | $40k | Evidence posted | 26m / 1h 13m |
| IT2B-1041 | Access request at receive trigger Rosa Marchetti | IT spine gbs | $7k | In flight | 1h 50m / 1h 13m |