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Asset Audit Response
Transactional line · Information Technology · Asset & License
Runs when: Runs transactional. Starts when an upstream system posts an event.
3634
units a week
87%
touchless
4
stations
22.3h
timetable
27.9h
actual
+25%
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
Receive request
Workflowrun by Discovery Agent
dwell 63msla 104mqueued 40 - 02
Assemble evidence
AI GBS AI GBS depotrun by Discovery Agent
dwell 7msla 8mqueued 23 run 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 543msla 1069mqueued 1- 04
Respond
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 359msla 750mqueued 8
Live trains on this line
4 units in motion right now
| Ref | Work | Held by | Value | Status | Age / SLA |
|---|---|---|---|---|---|
| IT9C-1004 | License position at receive request Idris Novak | Reharvest Agent agent | $3k | In flight | 1h 34m / 1h 44m |
| IT9C-1008 | License position at respond Marcus Haddad | Asset Policy Agent agent | $31k | Auto-cleared | 13h 39m / 12h 30m |
| IT9C-1016 | License position at assemble evidence Grace Achebe | IT spine gbs | $87k | In flight | 4m / 8m |
| IT9C-1023 | License position at receive request Mei Kaplan | Director, IT Asset Management human | $20k | Human hold | 46m / 1h 44m |