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. more
- 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 |