Zoom 3 of 3 — line
Privileged Access Request
Transactional line · Information Technology · Identity & Access
Runs when: Runs transactional. Starts when a scheduled window opens.
6952
units a week
88%
touchless
7
stations
2.1h
timetable
1.6h
actual
-24%
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
Request
Workflowrun by Joiner Provisioning Agent
dwell 126msla 224mqueued 40 - 02
Justify
Workflowrun by Mover Adjustment Agent
dwell 110msla 138mqueued 6 - 03
Duty check
AI GBS AI GBS depotrun by Joiner Provisioning Agent
dwell 128msla 272mqueued 19 - 04
Owner approve
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 272msla 438mqueued 3 - 05
Grant time-boxed
AI GBS AI GBS depotrun by Joiner Provisioning Agent
dwell 158msla 314mqueued 25 - 06
Auto-revoke
AI GBS AI GBS depotrun by Joiner Provisioning Agent
dwell 180msla 389mqueued 28 - 07
Log
AI GBS AI GBS depotrun by Joiner Provisioning Agent
dwell 183msla 292mqueued 24
Live trains on this line
6 units in motion right now
| Ref | Work | Held by | Value | Status | Age / SLA |
|---|---|---|---|---|---|
| IT2C-1006 | Access request at duty check Sofia Brennan | IT spine gbs | $59k | In flight | 2h 56m / 4h 32m |
| IT2C-1007 | Access request at request Daniel Kowalski | Entitlement Review Agent agent | $76k | In flight | 1h 0m / 3h 44m |
| IT2C-1019 | Access request at owner approve Beatriz Adeyemi | Leaver Deprovisioning Agent agent | $36k | In flight | 1h 51m / 7h 18m |
| IT2C-1025 | Access request at justify Aaron Ferreira | Duty Conflict Agent agent | $45k | In flight | 1h 14m / 2h 18m |
| IT2C-1028 | Access request at grant time-boxed Zara Delgado | IT spine gbs | $70k | In flight | 3h 36m / 5h 14m |
| IT2C-1035 | Access request at justify Owen Tanaka | Mover Adjustment Agent agent | $49k | In flight | 4h 46m / 2h 18m |