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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. 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
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 |