Zoom 3 of 3 — line
Access Review
Transactional line · Revenue Growth Management · 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. more
- 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 |