Zoom 3 of 3 — line
Continuous Hygiene
Transactional line · Revenue Operations · CRM Data Stewardship
Runs when: Runs transactional. Starts when a request lands in the queue.
3968
units a week
96%
touchless
6
stations
18.7h
timetable
20.3h
actual
+9%
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
Scan
AI GBS AI GBS depotrun by Field Completeness Agent
dwell 146msla 341mqueued 28 - 02
Detect defect
Workflowrun by Enrichment Agent
dwell 54msla 116mqueued 36 - 03
Auto-merge
AI GBS AI GBS depotrun by Field Completeness Agent
dwell 134msla 319mqueued 42 - 04
Auto-enrich
AI GBS AI GBS depotrun by Field Completeness Agent
dwell 77msla 92mqueued 41 - 05
Steward review
Policyrun by Director, Revenue Data
Gate: Held for a named human when the unit exceeds the record decision envelope, when confidence falls below the floor, or when a policy clause is engaged.
approver Director, Revenue Data
dwell 442msla 924mqueued 5 - 06
Close
Workflowrun by Data Policy Agent
dwell 115msla 210mqueued 34
Live trains on this line
9 units in motion right now
| Ref | Work | Held by | Value | Status | Age / SLA |
|---|---|---|---|---|---|
| RO1A-1004 | Record at close Clara Bianchi | Hierarchy Resolution Agent agent | $31k | Auto-cleared | 3h 45m / 3h 30m |
| RO1A-1012 | Record at auto-merge Anika Adeyemi | O2C spine gbs | $29k | In flight | 4h 20m / 5h 19m |
| RO1A-1019 | Record at auto-merge Lukas Whitfield | Director, Revenue Data human | $48k | Human hold | 1h 29m / 5h 19m |
| RO1A-1024 | Record at scan Amara Whitfield | O2C spine gbs | $68k | In flight | 2h 16m / 5h 41m |
| RO1A-1032 | Record at close Oscar Lindqvist | Duplicate Detection Agent agent | $81k | Evidence posted | 3h 39m / 3h 30m |
| RO1A-1041 | Record at steward review Bruno Sorensen | Director, Revenue Data human | $73k | Human hold | 15h 55m / 15h 24m |
| RO1A-1042 | Record at steward review Ethan Delgado | Enrichment Agent agent | $57k | Evidence posted | 12h 25m / 15h 24m |
| RO1A-1053 | Record at steward review Naomi Baptiste | Ownership Reconciliation Agent agent | $63k | Evidence posted | 6h 56m / 15h 24m |
| RO1A-1061 | Record at auto-merge Clara Duarte | Director, Revenue Data human | $67k | Human hold | 1h 36m / 5h 19m |