Zoom 3 of 3 — line
Renewal Cycle
Transactional line · Information Technology · Asset & License
Runs when: Runs transactional. Starts when an upstream system posts an event.
4304
units a week
92%
touchless
5
stations
6.0h
timetable
7.2h
actual
+20%
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
Detect renewal
AI GBS AI GBS depotrun by Discovery Agent
dwell 157msla 276mqueued 8 - 02
Model need
Workflowrun by License Reconciliation Agent
dwell 91msla 196mqueued 7 - 03
Recommend
Workflowrun by Renewal Agent
dwell 64msla 106mqueued 2 - 04
Owner approve
Policyrun by Director, IT Asset Management
Gate: Held for a named human when the unit exceeds the license position decision envelope, when confidence falls below the floor, or when a policy clause is engaged.
approver Director, IT Asset Management
dwell 430msla 651mqueued 1 run by Discovery Agent
dwell 60msla 91mqueued 11
Live trains on this line
5 units in motion right now
| Ref | Work | Held by | Value | Status | Age / SLA |
|---|---|---|---|---|---|
| IT9B-1000 | License position at renew Elena Ellery | Director, IT Asset Management human | $80k | Human hold | 1h 28m / 1h 31m |
| IT9B-1008 | License position at model need Maeve Rhodes | License Reconciliation Agent agent | $35k | In flight | 3h 48m / 3h 16m |
| IT9B-1014 | License position at detect renewal Wren Farouk | IT spine gbs | $14k | In flight | 2h 26m / 4h 36m |
| IT9B-1022 | License position at model need Clara Adeyemi | Utilization Agent agent | $14k | In flight | 1h 21m / 3h 16m |
| IT9B-1032 | License position at model need Sofia Kaplan | Utilization Agent agent | $7k | Evidence posted | 3h 48m / 3h 16m |