Human Workbench
Daily surfaces and tasks for ops practitioners
AI Workbench
How Twin automates triage, drafts, and proposals
System Flow
How Spine Fabric loads and projects ops data
Execution Flow
How governed actions execute and write back
Core Entities
- Request — incoming operational need with priority, category, and status
- Ticket — tracked work item with assignee, SLA, and resolution trail
- Asset — hardware, software license, or facility resource under ops management
- Vendor — external supplier with contract terms, contacts, and risk profile
- Policy — governing rule applied to approvals and access
- Process — defined sequence for fulfilling recurring ops tasks
- Approval — authorization gate with approvers, scope, and audit trail
- KPI — metric tracked for operational health and efficiency
Key Views
- Request Queue — all open requests sorted by priority and SLA
- Vendor Portfolio — vendor directory with risk and contract status
- Asset Inventory — live catalog of assets, assignments, and refresh cycles
- Approval Dashboard — pending approvals with delegation and escalation status
- KPI Snapshot — weekly and monthly operational metrics
Primary Workflows
- Request Fulfillment — intake, triage, assign, resolve, close
- Vendor Onboarding — due diligence, contract review, activate, monitor
- Asset Provisioning — request, approve, procure, assign, record
- Approval Routing — submit, evaluate, authorize, notify, audit
- KPI Review — collect, normalize, report, alert, act
Domain Details
Operating model, responsibilities, and non-goals
Domain Views
Table of views, sources, and projection rules
Business Context
Entities, events, and evidence mapped for ops
Integrations
Source systems and what each provides