Zoom 3 of 3 — line
Assignment Change
Transactional line · Revenue Growth Management · Territory & Comp Ops
Runs when: Runs transactional. Starts when a request lands in the queue.
8139
units a week
77%
touchless
6
stations
23.9h
timetable
28.4h
actual
+19%
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
Request
Workflowrun by Territory Assignment Agent
dwell 90msla 145mqueued 35 - 02
Validate rules
AI GBS AI GBS depotrun by Territory Assignment Agent
dwell 64msla 107mqueued 18 - 03
Model credit impact
Workflowrun by Split Resolution Agent
dwell 185msla 316mqueued 41 - 04
Approve
Policyrun by Director, Sales Operations
Gate: Held for a named human when the unit exceeds the assignment decision envelope, when confidence falls below the floor, or when a policy clause is engaged.
approver Director, Sales Operations
dwell 210msla 330mqueued 3 - 05
Apply
AI GBS AI GBS depotrun by Territory Assignment Agent
dwell 188msla 268mqueued 32 - 06
Notify
AI GBS AI GBS depotrun by Territory Assignment Agent
dwell 75msla 174mqueued 44
Live trains on this line
4 units in motion right now
| Ref | Work | Held by | Value | Status | Age / SLA |
|---|---|---|---|---|---|
| RO8A-1004 | Assignment at approve Priya Farouk | Comp Ops Policy Agent agent | $35k | Evidence posted | 7h 2m / 5h 30m |
| RO8A-1013 | Assignment at model credit impact Clara Kowalski | Comp Ops Policy Agent agent | $59k | In flight | 5h 22m / 5h 16m |
| RO8A-1017 | Assignment at apply Leila Okafor | Director, Sales Operations human | $27k | Human hold | 5h 8m / 4h 28m |
| RO8A-1026 | Assignment at request Tomas Costa | Territory Assignment Agent agent | $46k | In flight | 32m / 2h 25m |