← All projects

PROFESSIONAL WORK / NOC OPERATIONS

From operational records to accountable decisions.

An auditable operational workflow built around deterministic preparation, bounded semantic review and transactional history, within the available Python and Microsoft 365 environment.

MY CONTRIBUTION

Workflow design, deterministic preprocessing, semantic-review contracts, UI execution, validation and evidence delivery.

TOOLS & METHODS

Python · regex · Copilot · Excel · SQL · Power BI · SharePoint · Power Automate

CHALLENGE

Operational records arrive as repeated ServiceNow snapshots, while tooling and access are constrained. The workflow needs to retain treatment history and produce outputs that can be inspected before they guide a decision.

DESIGN DECISIONS

Daily changes and occasional full-backlog snapshots remain separate evidence. Repeated incident records are retained as history. Deterministic calculations and field preparation run before bounded semantic review; missing or failed outputs are quarantined rather than accepted silently.

CONSTRAINTS

Repeated ServiceNow snapshots had to preserve history inside a constrained Python and Microsoft 365 environment. Deterministic rules ran before bounded semantic review; client records remain private.

The workflow, step by step.

01 / ServiceNow snapshots

Daily changes and occasional full backlog capture the operational record. Repeated incidents preserve treatment history.

02 / Path_Builder

Organizes period-based paths for inputs, outputs, quarantine and logs.

03 / build_agent

Extracts deterministic facts with regex; prepares calculations, bounded batches, tailored prompts and audit anchors.

04 / RPA + Compliance Agent

The UI executor checks coverage, retries, quarantines and resumes from anchors. Semantic review uses the indexed KB and the 34-column output contract.

05 / Consolidator

Checks successful days and anchors, then produces validated input, gaps, coaching and KPI views.

06 / Transactional load

Validates the column contract, sanitizes extra fields and normalizes values before an idempotent, all-or-nothing SQL load.

07 / SQL + export_backlog

RAW retains repeated records and source metadata. STG/MART derive active and historical views for reporting and sanitized exports.

08 / Intelligent Backlog

Consults incident dossiers, active backlog, history and daily Teams evidence. Sources and search limits stay visible; the analyst owns the decision.

IMPLEMENTATION & VALIDATION

Path_Builder separates input, output, quarantine and logs. build_agent prepares batches and audit anchors; UI automation checks coverage and resumes interrupted work. Consolidation validates gaps before idempotent, all-or-nothing SQL writes and RAW → STG/MART views.

RESULT & EVIDENCE

The supplied workflow produces validated Excel views, SQL history, executive Power BI data and sanitized inputs for Intelligent Backlog. Its declared scope is 68 KPIs across 12 operational domains; the semantic output contract contains 34 columns backed by an indexed 12-file knowledge base.

EVIDENCE LIMIT

This case describes the supplied professional workflow. It publishes no client records, internal endpoints or operational screenshots, and makes no claim of a live connection from this portfolio.

COMPLEMENTARY EVIDENCE

Power Automate normalizes daily Teams conversations as a side channel. Conversation evidence complements the incident record rather than replacing it.

RECOVERY AND CONTINUITY

Heartbeats, configurable retries, quarantine, audit anchors and a consecutive-failure limit support controlled execution, resumption and idempotency.

TRADE-OFFS & LESSONS

Regex and calculations improve repeatability but cannot replace contextual review. Semantic output needs schema checks, quarantined failures and analyst judgement. The declared 68 KPIs across 12 domains describe scope, not a throughput benchmark.

Explore architecture ↗

Next case: Incident correlation ↗

About the work and career ↗

VALTER LOURENÇO JUNIOR / NCMA SYSTEMS

← All projects

PROFESSIONAL WORK / NOC OPERATIONS

From operational records to accountable decisions.

An auditable operational workflow built around deterministic preparation, bounded semantic review and transactional history, within the available Python and Microsoft 365 environment.

MY CONTRIBUTION

Workflow design, deterministic preprocessing, semantic-review contracts, UI execution, validation and evidence delivery.

TOOLS & METHODS

Python · regex · Copilot · Excel · SQL · Power BI · SharePoint · Power Automate

CHALLENGE

Operational records arrive as repeated ServiceNow snapshots, while tooling and access are constrained. The workflow needs to retain treatment history and produce outputs that can be inspected before they guide a decision.

DESIGN DECISIONS

Daily changes and occasional full-backlog snapshots remain separate evidence. Repeated incident records are retained as history. Deterministic calculations and field preparation run before bounded semantic review; missing or failed outputs are quarantined rather than accepted silently.

CONSTRAINTS

Repeated ServiceNow snapshots had to preserve history inside a constrained Python and Microsoft 365 environment. Deterministic rules ran before bounded semantic review; client records remain private.

The workflow, step by step.

01 / ServiceNow snapshots

Daily changes and occasional full backlog capture the operational record. Repeated incidents preserve treatment history.

02 / Path_Builder

Organizes period-based paths for inputs, outputs, quarantine and logs.

03 / build_agent

Extracts deterministic facts with regex; prepares calculations, bounded batches, tailored prompts and audit anchors.

04 / RPA + Compliance Agent

The UI executor checks coverage, retries, quarantines and resumes from anchors. Semantic review uses the indexed KB and the 34-column output contract.

05 / Consolidator

Checks successful days and anchors, then produces validated input, gaps, coaching and KPI views.

06 / Transactional load

Validates the column contract, sanitizes extra fields and normalizes values before an idempotent, all-or-nothing SQL load.

07 / SQL + export_backlog

RAW retains repeated records and source metadata. STG/MART derive active and historical views for reporting and sanitized exports.

08 / Intelligent Backlog

Consults incident dossiers, active backlog, history and daily Teams evidence. Sources and search limits stay visible; the analyst owns the decision.

IMPLEMENTATION & VALIDATION

Path_Builder separates input, output, quarantine and logs. build_agent prepares batches and audit anchors; UI automation checks coverage and resumes interrupted work. Consolidation validates gaps before idempotent, all-or-nothing SQL writes and RAW → STG/MART views.

RESULT & EVIDENCE

The supplied workflow produces validated Excel views, SQL history, executive Power BI data and sanitized inputs for Intelligent Backlog. Its declared scope is 68 KPIs across 12 operational domains; the semantic output contract contains 34 columns backed by an indexed 12-file knowledge base.

EVIDENCE LIMIT

This case describes the supplied professional workflow. It publishes no client records, internal endpoints or operational screenshots, and makes no claim of a live connection from this portfolio.

COMPLEMENTARY EVIDENCE

Power Automate normalizes daily Teams conversations as a side channel. Conversation evidence complements the incident record rather than replacing it.

RECOVERY AND CONTINUITY

Heartbeats, configurable retries, quarantine, audit anchors and a consecutive-failure limit support controlled execution, resumption and idempotency.

TRADE-OFFS & LESSONS

Regex and calculations improve repeatability but cannot replace contextual review. Semantic output needs schema checks, quarantined failures and analyst judgement. The declared 68 KPIs across 12 domains describe scope, not a throughput benchmark.

Explore architecture ↗

Next case: Incident correlation ↗

About the work and career ↗

VALTER LOURENÇO JUNIOR / NCMA SYSTEMS