Zoom 3 of 3 — line
Continuous Risk Monitoring
Transactional line · Procurement & Source-to-Pay · Supplier Performance & Risk
Runs when: Runs transactional. Starts when a threshold is crossed.
906
units a week
79%
touchless
5
stations
21.2h
timetable
26.9h
actual
+27%
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
Ingest signals
AI GBS AI GBS depotrun by Performance Scorecard Agent
dwell 97msla 229mqueued 10 - 02
Score risk
AI GBS AI GBS depotrun by Performance Scorecard Agent
dwell 27msla 33mqueued 5 - 03
Detect deterioration
Workflowrun by Concentration Risk Agent
dwell 118msla 234mqueued 8 - 04
Alert owner
Policyrun by Director, Supplier Risk
Gate: Held for a named human when the unit exceeds the supplier review decision envelope, when confidence falls below the floor, or when a policy clause is engaged.
approver Director, Supplier Risk
dwell 143msla 216mqueued 2 - 05
Log
AI GBS AI GBS depotrun by Performance Scorecard Agent
dwell 100msla 148mqueued 6
Live trains on this line
4 units in motion right now
| Ref | Work | Held by | Value | Status | Age / SLA |
|---|---|---|---|---|---|
| PR7A-1006 | Supplier review at alert owner Naomi Brennan | Director, Supplier Risk human | $31k | Human hold | 3h 53m / 3h 36m |
| PR7A-1009 | Supplier review at ingest signals Bruno Brennan | S2P spine gbs | $89k | Evidence posted | 1h 10m / 3h 49m |
| PR7A-1014 | Supplier review at detect deterioration Beatriz Farouk | Supply Base Architecture Agent agent | $19k | Evidence posted | 50m / 3h 54m |
| PR7A-1024 | Supplier review at log Rafael Rhodes | S2P spine gbs | $13k | Evidence posted | 3h 37m / 2h 28m |