1 of 16 gates have run without a single failure. That is either a genuinely clean condition or a check that is not reaching the data it was written for. It is listed here so somebody has to decide which.

DQ-16Research payload provenance recorded9,928 run

The gates

Each names the dimension it tests, the expression it evaluates, what happens when it fails, and who owns the failures.

All 16 Completeness Validity Duplication Referential Timeliness Consistency

Gate	Dimension	Applies to	Expression	On failure	Run	Failed	Pass	Held	Owner
DQ-03 Invoice not already presented Critical	Duplication	Invoice capture intake function Invoice Capture and AP Automation	supplier plus invoice number plus gross amount has not been seen in the trailing 400 days	Block threshold 100%	6,924	44	99.4%	13	M. Okonjo
DQ-09 No conflicting open unit for the same subject Medium	Duplication	Every line all-lines	no other open unit on the same line carries the same subject identifier	Warn threshold 98%	10,482	43	99.6%	8	N. Ferreira

Quarantine queue

31 items match the current filter. more

All 171 Held · 67 In review · 28 Released · 47 Rejected at intake · 29

Item	Function · line	Gate	Field	Observed	Expected	Source	Age	Status	Owner	Outcome
PR7A-1014 Supplier review at detect deterioration DQ-03-Q-019	Procurement & Source-to-Pay PR7A	DQ-03	supplier plus invoice number	already seen	supplier plus invoice number plus gross amount has not been seen in the trailing 400 days	Invoice Capture and AP Automation	9.0 days	Rejected at intake	M. Okonjo	Rejected at intake. The unit never entered the line and the requester was told why.
PR8C-1053 Requisition at approve above threshold DQ-03-Q-003	Procurement & Source-to-Pay PR8C	DQ-03	supplier plus invoice number	already seen	supplier plus invoice number plus gross amount has not been seen in the trailing 400 days	Invoice Capture and AP Automation	8.2 days	Held	M. Okonjo	—
IT5C-1010 Network change at install DQ-09-Q-007	Information Technology IT5C	DQ-09	no other open unit	already seen	no other open unit on the same line carries the same subject identifier	Enterprise Data Warehouse	8.0 days	Held	N. Ferreira	—
EN9B-1006 Developer request at measure DQ-09-Q-010	Engineering EN9B	DQ-09	no other open unit	already seen	no other open unit on the same line carries the same subject identifier	Enterprise Data Warehouse	8.0 days	Held	N. Ferreira	—
PR8C-1037 Requisition at approve above threshold DQ-03-Q-001	Procurement & Source-to-Pay PR8C	DQ-03	supplier plus invoice number	already seen	supplier plus invoice number plus gross amount has not been seen in the trailing 400 days	Invoice Capture and AP Automation	8.0 days	Rejected at intake	M. Okonjo	Rejected at intake. The unit never entered the line and the requester was told why.
GB8C-1048 Master record at approve DQ-09-Q-011	AI GBS & Global Business Services GB8C	DQ-09	no other open unit	already seen	no other open unit on the same line carries the same subject identifier	Enterprise Data Warehouse	7.8 days	Rejected at intake	N. Ferreira	Rejected at intake. The unit never entered the line and the requester was told why.
PR6C-1000 Supplier record at deactivate DQ-03-Q-008	Procurement & Source-to-Pay PR6C	DQ-03	supplier plus invoice number	already seen	supplier plus invoice number plus gross amount has not been seen in the trailing 400 days	Invoice Capture and AP Automation	7.7 days	In review	M. Okonjo	—
PR8A-1012 Requisition at budget check DQ-03-Q-012	Procurement & Source-to-Pay PR8A	DQ-03	supplier plus invoice number	already seen	supplier plus invoice number plus gross amount has not been seen in the trailing 400 days	Invoice Capture and AP Automation	6.9 days	Released	M. Okonjo	Corrected at source and released back onto the line with the correction recorded.
PR7B-1026 Supplier review at draft agenda DQ-03-Q-009	Procurement & Source-to-Pay PR7B	DQ-03	supplier plus invoice number	already seen	supplier plus invoice number plus gross amount has not been seen in the trailing 400 days	Invoice Capture and AP Automation	6.8 days	In review	M. Okonjo	—
PR6C-1056 Supplier record at notify owner DQ-03-Q-007	Procurement & Source-to-Pay PR6C	DQ-03	supplier plus invoice number	already seen	supplier plus invoice number plus gross amount has not been seen in the trailing 400 days	Invoice Capture and AP Automation	6.5 days	In review	M. Okonjo	—
RD9A-1004 Collaboration at kick off DQ-09-Q-008	Research & Development RD9A	DQ-09	no other open unit	already seen	no other open unit on the same line carries the same subject identifier	Enterprise Data Warehouse	6.5 days	In review	N. Ferreira	—
HR6A-1053 Learning path at assign DQ-09-Q-003	Human Resources HR6A	DQ-09	no other open unit	already seen	no other open unit on the same line carries the same subject identifier	Enterprise Data Warehouse	6.1 days	Held	N. Ferreira	—
RO7B-1018 Renewal record at receive notice DQ-09-Q-004	Revenue Growth Management RO7B	DQ-09	no other open unit	already seen	no other open unit on the same line carries the same subject identifier	Enterprise Data Warehouse	5.7 days	Held	N. Ferreira	—
AD6B-1003 Record set at suspend disposition DQ-09-Q-012	Administration AD6B	DQ-09	no other open unit	already seen	no other open unit on the same line carries the same subject identifier	Enterprise Data Warehouse	5.6 days	Held	N. Ferreira	—
PR1A-1013 Category plan at map market DQ-03-Q-016	Procurement & Source-to-Pay PR1A	DQ-03	supplier plus invoice number	already seen	supplier plus invoice number plus gross amount has not been seen in the trailing 400 days	Invoice Capture and AP Automation	4.5 days	Released	M. Okonjo	Corrected at source and released back onto the line with the correction recorded.
PR9A-1025 Invoice at post DQ-03-Q-010	Procurement & Source-to-Pay PR9A	DQ-03	supplier plus invoice number	already seen	supplier plus invoice number plus gross amount has not been seen in the trailing 400 days	Invoice Capture and AP Automation	4.3 days	Held	M. Okonjo	—
PR2B-1005 Spend line at escalate repeat DQ-03-Q-002	Procurement & Source-to-Pay PR2B	DQ-03	supplier plus invoice number	already seen	supplier plus invoice number plus gross amount has not been seen in the trailing 400 days	Invoice Capture and AP Automation	4.2 days	Released	M. Okonjo	Corrected at source and released back onto the line with the correction recorded.
PR6B-1035 Supplier record at notify DQ-03-Q-014	Procurement & Source-to-Pay PR6B	DQ-03	supplier plus invoice number	already seen	supplier plus invoice number plus gross amount has not been seen in the trailing 400 days	Invoice Capture and AP Automation	4.2 days	Held	M. Okonjo	—
IT3C-1023 Device at swap DQ-09-Q-006	Information Technology IT3C	DQ-09	no other open unit	already seen	no other open unit on the same line carries the same subject identifier	Enterprise Data Warehouse	4.1 days	Held	N. Ferreira	—
MK5C-1024 Campaign send at post-mortem DQ-09-Q-002	Marketing MK5C	DQ-09	no other open unit	already seen	no other open unit on the same line carries the same subject identifier	Enterprise Data Warehouse	4.1 days	Released	N. Ferreira	Corrected at source and released back onto the line with the correction recorded.
PR6C-1056 Supplier record at notify owner DQ-03-Q-004	Procurement & Source-to-Pay PR6C	DQ-03	supplier plus invoice number	already seen	supplier plus invoice number plus gross amount has not been seen in the trailing 400 days	Invoice Capture and AP Automation	4.0 days	Held	M. Okonjo	—
PR6C-1039 Supplier record at detect dormancy DQ-03-Q-006	Procurement & Source-to-Pay PR6C	DQ-03	supplier plus invoice number	already seen	supplier plus invoice number plus gross amount has not been seen in the trailing 400 days	Invoice Capture and AP Automation	3.8 days	Released	M. Okonjo	Corrected at source and released back onto the line with the correction recorded.
GB1C-1031 Payroll transaction at feed payroll DQ-09-Q-009	AI GBS & Global Business Services GB1C	DQ-09	no other open unit	already seen	no other open unit on the same line carries the same subject identifier	Enterprise Data Warehouse	3.7 days	Rejected at intake	N. Ferreira	Rejected at intake. The unit never entered the line and the requester was told why.
IT11B-1004 Cost line at draft finding DQ-09-Q-001	Information Technology IT11B	DQ-09	no other open unit	already seen	no other open unit on the same line carries the same subject identifier	Enterprise Data Warehouse	3.4 days	Released	N. Ferreira	Corrected at source and released back onto the line with the correction recorded.
PR5A-1014 Supplier contract at load obligations DQ-03-Q-005	Procurement & Source-to-Pay PR5A	DQ-03	supplier plus invoice number	already seen	supplier plus invoice number plus gross amount has not been seen in the trailing 400 days	Invoice Capture and AP Automation	2.9 days	Held	M. Okonjo	—
PR10A-1046 Payment run at approve run DQ-09-Q-005	Procurement & Source-to-Pay PR10A	DQ-09	no other open unit	already seen	no other open unit on the same line carries the same subject identifier	Enterprise Data Warehouse	2.8 days	Held	N. Ferreira	—
PR9C-1013 Invoice at model accrual DQ-03-Q-015	Procurement & Source-to-Pay PR9C	DQ-03	supplier plus invoice number	already seen	supplier plus invoice number plus gross amount has not been seen in the trailing 400 days	Invoice Capture and AP Automation	2.8 days	Held	M. Okonjo	—
PR10A-1013 Payment run at approve run DQ-03-Q-011	Procurement & Source-to-Pay PR10A	DQ-03	supplier plus invoice number	already seen	supplier plus invoice number plus gross amount has not been seen in the trailing 400 days	Invoice Capture and AP Automation	42 hr	Held	M. Okonjo	—
PR8B-1018 Requisition at sourcing check DQ-03-Q-017	Procurement & Source-to-Pay PR8B	DQ-03	supplier plus invoice number	already seen	supplier plus invoice number plus gross amount has not been seen in the trailing 400 days	Invoice Capture and AP Automation	41 hr	Held	M. Okonjo	—
PR2A-1043 Spend line at publish DQ-03-Q-013	Procurement & Source-to-Pay PR2A	DQ-03	supplier plus invoice number	already seen	supplier plus invoice number plus gross amount has not been seen in the trailing 400 days	Invoice Capture and AP Automation	22 hr	Held	M. Okonjo	—
PR1B-1011 Category plan at frame DQ-03-Q-018	Procurement & Source-to-Pay PR1B	DQ-03	supplier plus invoice number	already seen	supplier plus invoice number plus gross amount has not been seen in the trailing 400 days	Invoice Capture and AP Automation	7 hr	In review	M. Okonjo	—

Which lines carry the intake burden

Quarantine volume by function, all time.

Procurement & Source-to-Pay57

Information Technology26

Human Resources22

Supply Chain13

Marketing8

AI GBS & Global Business Services8

Finance7

Administration7

Legal5

Revenue Growth Management4

Sales4

Customer Service4

Engineering3

Research & Development3

Actions

What is waiting on a person

Quarantine is a holding pen, not a decision. more

Judge a quarantined item

Held by a rule. Nobody has looked at it yet.

Fix the source behind a rejection

Rejected items keep arriving until the upstream cause changes.

Finish a review already open

Picked up, not concluded.

Promote a monitoring rule to active

The rule watches and reports but does not hold anything.

Operations

What this desk is allowed to start

A surface that only reports is not operable. more

Trigger and bound

This desk can start a rule run across a named batch, and it can move an item into quarantine. more

Live observability

What the record shows right now

What happened to everything the rules have held.

Current distribution

171 items

Released4727%

In review2816%

Quarantined6739%

Rejected2917%

Is policy and strategy coming to fruition

Whether the written intent is holding here

14 of 16 rules are enforcing. 95 items are held and undecided.

Not holding on the record

The written intent is that no unchecked record reaches a downstream figure. 14 rules enforce that today and 2 only watch. more

What this page is, and what it is not

The gates, the expressions, the thresholds and the quarantine queue are real mechanisms. more

2 of the 16 gates are set to monitor rather than enforce. They are counted in the check totals but they stop nothing. That is a deliberate state for a gate whose false-positive rate has not yet been characterized, and it is shown rather than hidden behind an overall pass rate.

62 items have been held for more than seventy-two hours, the oldest for 9.1 days. A quarantine queue that ages without clearing is a queue that people have learned to route around, so the age is shown on every row and never averaged away.