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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. more
- 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 |