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Hygiene Remediation
Transactional line · Sales · Forecast & Pipeline Hygiene
Runs when: Runs transactional. Starts when a scheduled window opens.
7317
units a week
78%
touchless
5
stations
18.4h
timetable
22.6h
actual
+23%
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
Detect defect
Workflowrun by Pipeline Coverage Agent
dwell 69msla 91mqueued 46 - 02
Notify owner
Workflowrun by Slippage Detection Agent
dwell 31msla 69mqueued 22 - 03
Auto-correct
AI GBS AI GBS depotrun by Pipeline Coverage Agent
dwell 134msla 260mqueued 7 - 04
Escalate stale
Policyrun by VP Revenue Growth Management
Gate: Held for a named human when the unit exceeds the forecast cycle decision envelope, when confidence falls below the floor, or when a policy clause is engaged.
approver VP Revenue Growth Management
dwell 76msla 114mqueued 9 - 05
Close
Workflowrun by Data Hygiene Agent
dwell 154msla 180mqueued 7
Live trains on this line
4 units in motion right now
| Ref | Work | Held by | Value | Status | Age / SLA |
|---|---|---|---|---|---|
| SL7B-1000 | Forecast cycle at close Ethan Mensah | Data Hygiene Agent agent | $87k | Auto-cleared | 1h 18m / 3h 0m |
| SL7B-1007 | Forecast cycle at close Amara Delgado | Slippage Detection Agent agent | $72k | Auto-cleared | 6h 25m / 3h 0m |
| SL7B-1018 | Forecast cycle at auto-correct Elena Haddad | P2P spine gbs | $46k | In flight | 4h 20m / 4h 20m |
| SL7B-1024 | Forecast cycle at escalate stale Hiro Sorensen | Forecast Orchestrator agent | $87k | In flight | 2h 7m / 1h 54m |