Zoom 3 of 3 — line
Spend Read
Analytical line · Legal · Legal Ops & Spend
Runs when: Runs analytical. Starts when the reporting period closes.
41
units a week
62%
touchless
5
stations
8.8d
timetable
7.3d
actual
-17%
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
Ingest
AI GBS AI GBS depotrun by Knowledge Management Agent
dwell 751msla 1489mqueued 23 - 02
Categorize
AI GBS AI GBS depotrun by Knowledge Management Agent
dwell 541msla 719mqueued 20 - 03
Detect anomaly
Workflowrun by Workflow Automation Agent
dwell 444msla 535mqueued 30 - 04
Draft readout
Workflowrun by Knowledge Management Agent
dwell 760msla 1147mqueued 4 - 05
GC review
Policyrun by Director, Legal Operations
Gate: Held for a named human when the unit exceeds the ops item decision envelope, when confidence falls below the floor, or when a policy clause is engaged.
approver Director, Legal Operations
dwell 1520msla 2638mqueued 4
Live trains on this line
4 units in motion right now
| Ref | Work | Held by | Value | Status | Age / SLA |
|---|---|---|---|---|---|
| LG11A-1004 | Ops item at ingest Kofi Adeyemi | LEGAL spine gbs | $1.2m | In flight | 2h 0m / 1d 0h |
| LG11A-1007 | Ops item at gc review Marcus Ferreira | Director, Legal Operations human | $1.4m | Human hold | 2d 3h / 1d 19h |
| LG11A-1020 | Ops item at detect anomaly Ines Marchetti | Legal Ops Orchestrator agent | $2.3m | In flight | 11h 49m / 8h 55m |
| LG11A-1024 | Ops item at categorize Idris Mensah | LEGAL spine gbs | $1.4m | In flight | 7h 24m / 11h 59m |