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. more
- 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 |