Zoom 3 of 3 — line
Stage Gate Review
Transactional line · Research & Development · Innovation Portfolio
Runs when: Runs transactional. Starts when a threshold is crossed.
5106
units a week
67%
touchless
6
stations
12.0h
timetable
11.8h
actual
-2%
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
Assemble evidence
AI GBS AI GBS depotrun by Innovation Portfolio Orchestrator
dwell 128msla 197mqueued 19 - 02
Score against criteria
Workflowrun by Stage Gate Agent
dwell 63msla 140mqueued 16 - 03
Draft recommendation
Workflowrun by Portfolio Balance Agent
dwell 115msla 242mqueued 24 - 04
Gate committee decide
Policyrun by VP Innovation
Gate: Held for a named human when the unit exceeds the program decision envelope, when confidence falls below the floor, or when a policy clause is engaged.
approver VP Innovation
dwell 126msla 296mqueued 1 - 05
Fund or stop
Policyrun by VP Innovation
Gate: Held for a named human when the unit exceeds the program decision envelope, when confidence falls below the floor, or when a policy clause is engaged.
approver VP Innovation
dwell 618msla 1440mqueued 6 - 06
Communicate
Workflowrun by Portfolio Bets Agent
dwell 32msla 44mqueued 4
Live trains on this line
4 units in motion right now
| Ref | Work | Held by | Value | Status | Age / SLA |
|---|---|---|---|---|---|
| RD2A-1004 | Program at draft recommendation Ethan Farouk | Idea Intake Agent agent | $88k | In flight | 3h 12m / 4h 2m |
| RD2A-1008 | Program at draft recommendation Owen Voss | Resource Allocation Agent agent | $81k | In flight | 1h 24m / 4h 2m |
| RD2A-1019 | Program at fund or stop Beatriz Ellery | Idea Intake Agent agent | $41k | Evidence posted | 1d 2h / 1d 0h |
| RD2A-1023 | Program at gate committee decide Leila Achebe | Portfolio Balance Agent agent | $65k | Evidence posted | 26m / 4h 56m |