Regulatory Change Response

Transactional line · Legal · Regulatory Affairs

Runs when: Runs transactional. Starts when a request lands in the queue.

5001

units a week

67%

touchless

stations

7.9h

timetable

9.9h

actual

+25%

vs timetable

4 in time2 late0 late and material

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
Detect change
AI GBS AI GBS depot
run by Regulatory Affairs Orchestrator
dwell 53msla 68mqueued 39
LG5A-1010Regulatory item at detect change2h 10m LG5A-1019Regulatory item at detect change1h 14m LG5A-1022Regulatory item at detect change47m LG5A-1036Regulatory item at detect change19m
02
Assess impact
Workflow
run by Impact Assessment Agent
dwell 30msla 59mqueued 36
LG5A-1033Regulatory item at assess impact30m
03
Map affected processes
Workflow
run by Submission Drafting Agent
dwell 146msla 325mqueued 22
04
Draft response plan
Workflow
run by Regulator Correspondence Agent
dwell 141msla 198mqueued 32
05
Counsel review
Policy
run by VP Regulatory Affairs
Gate: Held for a named human when the unit exceeds the regulatory item decision envelope, when confidence falls below the floor, or when a policy clause is engaged.
approver VP Regulatory Affairs
dwell 536msla 718mqueued 8
06
Assign owners
Workflow
run by Regulatory Stance Agent
dwell 166msla 250mqueued 45
LG5A-1005Regulatory item at assign owners2h 6m
07
Track closure
Workflow
run by Regulatory Affairs Orchestrator
dwell 177msla 220mqueued 22

Live trains on this line

6 units in motion right now

Ref	Work	Held by	Value	Status	Age / SLA
LG5A-1005	Regulatory item at assign owners Wren Lindqvist	Impact Assessment Agent agent	$52k	Evidence posted	2h 6m / 4h 10m
LG5A-1010	Regulatory item at detect change Hannah Ellery	GBS spine gbs	$38k	Evidence posted	2h 10m / 1h 8m
LG5A-1019	Regulatory item at detect change Grace Okafor	GBS spine gbs	$63k	In flight	1h 14m / 1h 8m
LG5A-1022	Regulatory item at detect change Owen Lindqvist	GBS spine gbs	$87k	Evidence posted	47m / 1h 8m
LG5A-1033	Regulatory item at assess impact Maeve Sorensen	Change Implementation Agent agent	$81k	In flight	30m / 59m
LG5A-1036	Regulatory item at detect change Rafael Costa	GBS spine gbs	$56k	In flight	19m / 1h 8m