LensReading which lens this session carries.

Explain this number

Items blocked by separation of duties

Open items the holder raised themselves, which rule SOD-01 forbids the same person from approving.

The whole catalog
Right now
9
items
What kind of number
Measured
Counted from rows that exist. Change the rows and the figure changes.
Freshness
Frozen at seed.
Owned by
Leila Ferreira
Process Owner

How it is computed

Count of open items flagged as separation-blocking.

The query that produces it
count QueueItem where state = "open" and sodBlocking = true
Source
QueueItem
114 rows on record
Rows read to answer
114
counted on this page load
Unit
items

9 open items were raised by the same person who would have to approve them, which rule SOD-01 forbids.

Of six separation rules only SOD-01 blocks at submission. The other five report and stop nothing.

The records behind it

Named rows, read live. These are the actual records the figure is standing on, not a sample chosen to illustrate it.

Q-0020Forecast Integrity: RO9B-1003 held at assemble evidenceLeila Ferreira · consequence 76
Q-0023Two source systems have no feed at allAvery Chen · consequence 72
Q-0024Security Engineering: EN10A-1001 held at escalate criticalAnika Kaplan · consequence 71
Q-0030Privacy & Data Protection: LG9C-1026 held at regulator notifyRafael Achebe · consequence 70
Q-0059No agent carries an independent conformity assessmentAvery Chen · consequence 50

Where it appears and how to reach it

This figure is rendered on The Single Queue. Open that page →

What this figure is, and what it is not

Of six separation rules only SOD-01 blocks at submission. The other five report and do not stop anything.

Thirty-four figures carry a definition, a basis, an owner and a live query. Those are the figures on the surfaces built for this mechanism. Most numbers elsewhere in the product do not have an entry here yet, and this catalog says so rather than implying whole-product coverage.

You are seeing this as requester. The figure above was recomputed when this page loaded, so it is as fresh as the rows themselves.