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. more
- 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 |