Zoom 3 of 3 — line
Access Review
Transactional line · Revenue Operations · Systems & Integration
Runs when: Runs transactional. Starts when a threshold is crossed.
6722
units a week
81%
touchless
4
stations
21.8h
timetable
26.6h
actual
+22%
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
Sweep entitlements
AI GBS AI GBS depotrun by Sandbox Refresh Agent
dwell 147msla 216mqueued 43 - 02
Flag duty conflict
Workflowrun by Sync Failure Agent
dwell 19msla 34mqueued 35 - 03
Owner attest
Policyrun by Director, Revenue Systems
Gate: Held for a named human when the unit exceeds the change decision envelope, when confidence falls below the floor, or when a policy clause is engaged.
approver Director, Revenue Systems
dwell 70msla 157mqueued 1 - 04
Revoke
AI GBS AI GBS depotrun by Sandbox Refresh Agent
dwell 34msla 63mqueued 7
Live trains on this line
8 units in motion right now
| Ref | Work | Held by | Value | Status | Age / SLA |
|---|---|---|---|---|---|
| RO10C-1001 | Change at revoke Owen Kowalski | IT spine gbs | $87k | Auto-cleared | 17m / 1h 3m |
| RO10C-1011 | Change at revoke Hiro Tanaka | IT spine gbs | $25k | Auto-cleared | 41m / 1h 3m |
| RO10C-1015 | Change at revoke Naomi Baptiste | IT spine gbs | $48k | Evidence posted | 36m / 1h 3m |
| RO10C-1025 | Change at sweep entitlements Ines Delgado | IT spine gbs | $63k | In flight | 4h 7m / 3h 36m |
| RO10C-1033 | Change at owner attest Kofi Costa | Access Provisioning Agent agent | $11k | Evidence posted | 1h 19m / 2h 37m |
| RO10C-1037 | Change at sweep entitlements Jonas Ferreira | IT spine gbs | $18k | In flight | 3h 59m / 3h 36m |
| RO10C-1048 | Change at owner attest Beatriz Whitfield | Director, Revenue Systems human | $9k | Human hold | 35m / 2h 37m |
| RO10C-1053 | Change at owner attest Lukas Raman | Access Provisioning Agent agent | $83k | In flight | 2h 33m / 2h 37m |