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 in platform
Counted from rows that exist here.
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 records behind it

Named rows, read live.

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 →

Two readings of the same figure

Everything above is computed. Open the drawer for the deterministic reading - the definition, the rows behind it, the analysis and the next best actions, all written by the platform and identical for every reader. Inside the drawer you can also ask a model to read the same evidence back to you in prose. The two are shown separately on purpose: one is a fact, the other is an opinion about a fact.

What this figure is, and what it is not

Of six separation rules only SOD-01 blocks at submission.

Thirty-eight figures carry a definition, a basis, an owner and a live query.

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