Zoom 3 of 3 — line
Configuration Change
Transactional line · Information Technology · Network
Runs when: Runs transactional. Starts when a request lands in the queue.
1274
units a week
84%
touchless
7
stations
13.9h
timetable
12.6h
actual
-9%
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 Topology Monitoring Agent
dwell 44msla 105mqueued 29 - 02
Impact scan
AI GBS AI GBS depotrun by Topology Monitoring Agent
dwell 185msla 330mqueued 46 - 03
Peer review
Policyrun by Director, Network Services
Gate: Held for a named human when the unit exceeds the network change decision envelope, when confidence falls below the floor, or when a policy clause is engaged.
approver Director, Network Services
dwell 228msla 268mqueued 0 - 04
Change board approve
Policyrun by Director, Network Services
Gate: Held for a named human when the unit exceeds the network change decision envelope, when confidence falls below the floor, or when a policy clause is engaged.
approver Director, Network Services
dwell 229msla 441mqueued 8 - 05
Apply
AI GBS AI GBS depotrun by Circuit Management Agent
dwell 91msla 106mqueued 17 - 06
Verify
AI GBS AI GBS depotrun by Segmentation Agent
dwell 135msla 201mqueued 13 - 07
Auto-revert on failure
AI GBS AI GBS depotrun by Network Policy Agent
dwell 155msla 305mqueued 16
Live trains on this line
8 units in motion right now
| Ref | Work | Held by | Value | Status | Age / SLA |
|---|---|---|---|---|---|
| IT5B-1000 | Network change at change board approve Owen Nakamura | Configuration Agent agent | $78k | Evidence posted | 8h 4m / 7h 21m |
| IT5B-1012 | Network change at apply Naomi Nakamura | GBS spine gbs | $29k | In flight | 1h 18m / 1h 46m |
| IT5B-1015 | Network change at peer review Rafael Ellery | Network Orchestrator agent | $18k | In flight | 2h 27m / 4h 28m |
| IT5B-1021 | Network change at apply Hiro Duarte | GBS spine gbs | $43k | In flight | 3h 8m / 1h 46m |
| IT5B-1033 | Network change at request Rosa Costa | Director, Network Services human | $28k | Human hold | 1h 51m / 1h 45m |
| IT5B-1035 | Network change at change board approve Naomi Brennan | Topology Monitoring Agent agent | $57k | Evidence posted | 7h 11m / 7h 21m |
| IT5B-1044 | Network change at request Talia Marchetti | Configuration Agent agent | $51k | In flight | 1h 54m / 1h 45m |
| IT5B-1052 | Network change at request Yuki Lindqvist | Director, Network Services human | $60k | Human hold | 1h 43m / 1h 45m |