Zoom 3 of 3 — line
Obligation Monitoring
Transactional line · Legal · Contract Lifecycle
Runs when: Runs transactional. Starts when an upstream system posts an event.
2484
units a week
83%
touchless
4
stations
3.6h
timetable
3.9h
actual
+8%
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
Extract
AI GBS AI GBS depotrun by Intake & Triage Agent
dwell 68msla 99mqueued 15 - 02
Calendar
AI GBS AI GBS depotrun by Intake & Triage Agent
dwell 166msla 346mqueued 21 - 03
Alert owner
AI GBS AI GBS depotrun by Intake & Triage Agent
dwell 145msla 319mqueued 38 - 04
Escalate breach risk
Policyrun by Director, Commercial Contracts
Gate: Held for a named human when the unit exceeds the contract decision envelope, when confidence falls below the floor, or when a policy clause is engaged.
approver Director, Commercial Contracts
dwell 266msla 561mqueued 1
Live trains on this line
8 units in motion right now
| Ref | Work | Held by | Value | Status | Age / SLA |
|---|---|---|---|---|---|
| LG1C-1002 | Contract at calendar Lukas Petrov | LEGAL spine gbs | $28k | In flight | 7h 9m / 5h 46m |
| LG1C-1013 | Contract at extract Aaron Brennan | LEGAL spine gbs | $88k | In flight | 1h 17m / 1h 39m |
| LG1C-1014 | Contract at extract Elena Marchetti | LEGAL spine gbs | $71k | In flight | 2h 3m / 1h 39m |
| LG1C-1026 | Contract at extract Owen Lindqvist | LEGAL spine gbs | $49k | Evidence posted | 44m / 1h 39m |
| LG1C-1031 | Contract at alert owner Sofia Sandoval | LEGAL spine gbs | $69k | In flight | 3h 17m / 5h 19m |
| LG1C-1041 | Contract at escalate breach risk Naomi Duarte | Signature & Execution Agent agent | $87k | Auto-cleared | 9h 19m / 9h 21m |
| LG1C-1044 | Contract at escalate breach risk Priya Haddad | Director, Commercial Contracts human | $90k | Human hold | 4h 56m / 9h 21m |
| LG1C-1053 | Contract at alert owner Kofi Mensah | LEGAL spine gbs | $7k | In flight | 3h 35m / 5h 19m |