Zoom 3 of 3 — line
Data Access Grant
Transactional line · Information Technology · Data & Integration Platform
Runs when: Runs transactional. Starts when a threshold is crossed.
1175
units a week
83%
touchless
5
stations
5.4h
timetable
4.7h
actual
-13%
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 Pipeline Health Agent
dwell 117msla 209mqueued 23 - 02
Classify sensitivity
AI GBS AI GBS depotrun by Lineage Agent
dwell 115msla 246mqueued 31 - 03
Steward approve
Policyrun by Director, Data Platform
Gate: Held for a named human when the unit exceeds the pipeline run decision envelope, when confidence falls below the floor, or when a policy clause is engaged.
approver Director, Data Platform
dwell 421msla 547mqueued 8 - 04
Grant time-boxed
AI GBS AI GBS depotrun by Lineage Agent
dwell 43msla 70mqueued 14 - 05
Auto-review
AI GBS AI GBS depotrun by Lineage Agent
dwell 167msla 323mqueued 41
Live trains on this line
6 units in motion right now
| Ref | Work | Held by | Value | Status | Age / SLA |
|---|---|---|---|---|---|
| IT8C-1006 | Pipeline run at steward approve Nadia Lindqvist | Director, Data Platform human | $72k | Human hold | 2h 32m / 9h 7m |
| IT8C-1008 | Pipeline run at request Simon Costa | Data Platform Orchestrator agent | $9k | In flight | 2h 14m / 3h 29m |
| IT8C-1018 | Pipeline run at request Amara Brennan | Schema Evolution Agent agent | $32k | In flight | 43m / 3h 29m |
| IT8C-1024 | Pipeline run at auto-review Amara Raman | DATA-ANALYTICS spine gbs | $78k | Evidence posted | 6h 22m / 5h 23m |
| IT8C-1029 | Pipeline run at auto-review Aaron Kaplan | DATA-ANALYTICS spine gbs | $31k | Auto-cleared | 1h 54m / 5h 23m |
| IT8C-1035 | Pipeline run at auto-review Lukas Baptiste | DATA-ANALYTICS spine gbs | $47k | Auto-cleared | 2h 53m / 5h 23m |