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. 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
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 |