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-02 Supplier exists and is not blocked Critical	Referential	Source-to-pay intake function Source-to-Pay Suite	supplier identifier resolves to an active, non-blocked record in the source-to-pay suite	Block threshold 100%	8,379	44	99.5%	9	K. Boateng
DQ-05 Cost center is open in the period High	Referential	Anything that will post to the ledger all-lines Planning and Consolidation	cost center exists in planning and is open for the posting period	Quarantine threshold 99.5%	15,036	62	99.6%	6	D. Halvorsen
DQ-06 Purchase order is open and has remaining value Critical	Referential	Three-way match intake function Group ERP — Materials and Inventory	referenced purchase order exists in materials management, is open, and remaining value covers the invoice	Quarantine threshold 99%	19,227	100	99.5%	8	K. Boateng
DQ-08 Worker record active at the effective date Critical	Referential	Hire-to-retire intake function Core HR and Payroll	the worker referenced holds an active record in core human resources on the effective date of the change	Block threshold 100%	18,379	75	99.6%	7	S. Bergqvist
DQ-11 Contract reference resolves to an executed agreement High	Referential	Legal, procurement and sales intake all-lines Contract Lifecycle Management	the contract identifier resolves to an executed, in-term agreement in contract lifecycle management	Quarantine threshold 99%	13,082	39	99.7%	5	V. Marchetti

Quarantine queue

25 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
MK10B-1003 Ops change at verify DQ-05-Q-005	Marketing MK10B	DQ-05	cost center exists in	no matching record	cost center exists in planning and is open for the posting period	Planning and Consolidation	9.1 days	Held	D. Halvorsen	—
PR3A-1035 Sourcing event at shortlist DQ-06-Q-003	Procurement & Source-to-Pay PR3A	DQ-06	referenced purchase order exists	no matching record	referenced purchase order exists in materials management, is open, and remaining value covers the invoice	Group ERP — Materials and Inventory	8.8 days	Held	K. Boateng	—
PR7A-1024 Supplier review at log DQ-02-Q-002	Procurement & Source-to-Pay PR7A	DQ-02	supplier identifier resolves to	no matching record	supplier identifier resolves to an active, non-blocked record in the source-to-pay suite	Source-to-Pay Suite	8.3 days	Held	K. Boateng	—
PR9A-1000 Invoice at auto-post in-tolerance DQ-02-Q-008	Procurement & Source-to-Pay PR9A	DQ-02	supplier identifier resolves to	no matching record	supplier identifier resolves to an active, non-blocked record in the source-to-pay suite	Source-to-Pay Suite	7.9 days	Held	K. Boateng	—
PR8C-1025 Requisition at amend po DQ-02-Q-005	Procurement & Source-to-Pay PR8C	DQ-02	supplier identifier resolves to	no matching record	supplier identifier resolves to an active, non-blocked record in the source-to-pay suite	Source-to-Pay Suite	7.3 days	Held	K. Boateng	—
HR6C-1015 Learning path at draft content DQ-08-Q-004	Human Resources HR6C	DQ-08	the worker referenced holds	no matching record	the worker referenced holds an active record in core human resources on the effective date of the change	Core HR and Payroll	7.0 days	Held	S. Bergqvist	—
PR3A-1035 Sourcing event at shortlist DQ-02-Q-012	Procurement & Source-to-Pay PR3A	DQ-02	supplier identifier resolves to	no matching record	supplier identifier resolves to an active, non-blocked record in the source-to-pay suite	Source-to-Pay Suite	6.3 days	Held	K. Boateng	—
SL11A-1061 Comp statement at calculate DQ-05-Q-008	Sales SL11A	DQ-05	cost center exists in	no matching record	cost center exists in planning and is open for the posting period	Planning and Consolidation	6.0 days	Held	D. Halvorsen	—
FI1A-1003 Analysis at publish DQ-11-Q-001	Finance FI1A	DQ-11	the contract identifier resolves	no matching record	the contract identifier resolves to an executed, in-term agreement in contract lifecycle management	Contract Lifecycle Management	5.8 days	Held	V. Marchetti	—
IT11B-1004 Cost line at draft finding DQ-11-Q-008	Information Technology IT11B	DQ-11	the contract identifier resolves	no matching record	the contract identifier resolves to an executed, in-term agreement in contract lifecycle management	Contract Lifecycle Management	5.1 days	Held	V. Marchetti	—
PR8A-1004 Requisition at guide to catalog DQ-02-Q-010	Procurement & Source-to-Pay PR8A	DQ-02	supplier identifier resolves to	no matching record	supplier identifier resolves to an active, non-blocked record in the source-to-pay suite	Source-to-Pay Suite	5.0 days	Held	K. Boateng	—
HR6A-1043 Learning path at match curriculum DQ-08-Q-011	Human Resources HR6A	DQ-08	the worker referenced holds	no matching record	the worker referenced holds an active record in core human resources on the effective date of the change	Core HR and Payroll	4.9 days	Held	S. Bergqvist	—
FI3C-1052 Report at detect DQ-11-Q-006	Finance FI3C	DQ-11	the contract identifier resolves	no matching record	the contract identifier resolves to an executed, in-term agreement in contract lifecycle management	Contract Lifecycle Management	4.7 days	Held	V. Marchetti	—
GB2A-1053 Invoice at requisition DQ-05-Q-011	AI GBS & Global Business Services GB2A	DQ-05	cost center exists in	no matching record	cost center exists in planning and is open for the posting period	Planning and Consolidation	3.9 days	Held	D. Halvorsen	—
HR3C-1006 Onboarding case at cohort day-1 DQ-08-Q-013	Human Resources HR3C	DQ-08	the worker referenced holds	no matching record	the worker referenced holds an active record in core human resources on the effective date of the change	Core HR and Payroll	3.6 days	Held	S. Bergqvist	—
LG2C-1053 Advisory matter at publish DQ-05-Q-003	Legal LG2C	DQ-05	cost center exists in	no matching record	cost center exists in planning and is open for the posting period	Planning and Consolidation	3.4 days	Held	D. Halvorsen	—
HR4A-1010 Case at tier-1 answer DQ-08-Q-003	Human Resources HR4A	DQ-08	the worker referenced holds	no matching record	the worker referenced holds an active record in core human resources on the effective date of the change	Core HR and Payroll	2.9 days	Held	S. Bergqvist	—
GB9A-1010 Service review at monitor DQ-11-Q-005	AI GBS & Global Business Services GB9A	DQ-11	the contract identifier resolves	no matching record	the contract identifier resolves to an executed, in-term agreement in contract lifecycle management	Contract Lifecycle Management	2.7 days	Held	V. Marchetti	—
IT1B-1048 Ticket at reset DQ-05-Q-004	Information Technology IT1B	DQ-05	cost center exists in	no matching record	cost center exists in planning and is open for the posting period	Planning and Consolidation	2.5 days	Held	D. Halvorsen	—
PR3A-1018 Sourcing event at analyze bids DQ-02-Q-003	Procurement & Source-to-Pay PR3A	DQ-02	supplier identifier resolves to	no matching record	supplier identifier resolves to an active, non-blocked record in the source-to-pay suite	Source-to-Pay Suite	2.5 days	Held	K. Boateng	—
PR2A-1020 Spend line at enrich supplier DQ-02-Q-006	Procurement & Source-to-Pay PR2A	DQ-02	supplier identifier resolves to	no matching record	supplier identifier resolves to an active, non-blocked record in the source-to-pay suite	Source-to-Pay Suite	40 hr	Held	K. Boateng	—
PR9C-1024 Invoice at post DQ-06-Q-009	Procurement & Source-to-Pay PR9C	DQ-06	referenced purchase order exists	no matching record	referenced purchase order exists in materials management, is open, and remaining value covers the invoice	Group ERP — Materials and Inventory	31 hr	Held	K. Boateng	—
EN10B-1019 Finding at detect DQ-05-Q-009	Engineering EN10B	DQ-05	cost center exists in	no matching record	cost center exists in planning and is open for the posting period	Planning and Consolidation	28 hr	Held	D. Halvorsen	—
PR5A-1014 Supplier contract at load obligations DQ-06-Q-002	Procurement & Source-to-Pay PR5A	DQ-06	referenced purchase order exists	no matching record	referenced purchase order exists in materials management, is open, and remaining value covers the invoice	Group ERP — Materials and Inventory	9 hr	Held	K. Boateng	—
PR11B-1020 Savings claim at flag variance DQ-06-Q-012	Procurement & Source-to-Pay PR11B	DQ-06	referenced purchase order exists	no matching record	referenced purchase order exists in materials management, is open, and remaining value covers the invoice	Group ERP — Materials and Inventory	4 hr	Held	K. Boateng	—

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.