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. more
- 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 |