Explain this number
Separation conflicts never touched
Detected conflicts between two duties held by the same person where no remediation or mitigation has been recorded at all.
How it is computed
Count of separation conflicts whose status is detected.
count SodConflict where status = "detected"
291 of 385 separation conflicts have no remediation or mitigation recorded at all.
Detected means seen and recorded. It does not mean anyone has been told.
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.
Where it appears and how to reach it
This figure is rendered on Segregation of Duties. Open that page →
What this figure is, and what it is not
Detected means seen and recorded. It does not mean anyone has been told.
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.
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