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

11 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
HR11A-1011 Change at classify DQ-08-Q-001	Human Resources HR11A	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	8.4 days	Rejected at intake	S. Bergqvist	Rejected at intake. The unit never entered the line and the requester was told why.
LG6A-1013 IP matter at prior art search DQ-11-Q-007	Legal LG6A	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	7.8 days	Rejected at intake	V. Marchetti	Rejected at intake. The unit never entered the line and the requester was told why.
PR7C-1019 Supplier review at transition plan DQ-06-Q-001	Procurement & Source-to-Pay PR7C	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	7.7 days	Rejected at intake	K. Boateng	Rejected at intake. The unit never entered the line and the requester was told why.
RO3C-1037 Quote at re-price DQ-11-Q-003	Revenue Growth Management RO3C	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	7.5 days	Rejected at intake	V. Marchetti	Rejected at intake. The unit never entered the line and the requester was told why.
HR6C-1015 Learning path at draft content DQ-08-Q-010	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	6.7 days	Rejected at intake	S. Bergqvist	Rejected at intake. The unit never entered the line and the requester was told why.
PR6B-1035 Supplier record at notify DQ-02-Q-001	Procurement & Source-to-Pay PR6B	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	6.5 days	Rejected at intake	K. Boateng	Rejected at intake. The unit never entered the line and the requester was told why.
IT8A-1024 Pipeline run at restore DQ-05-Q-007	Information Technology IT8A	DQ-05	cost center exists in	no matching record	cost center exists in planning and is open for the posting period	Planning and Consolidation	6.3 days	Rejected at intake	D. Halvorsen	Rejected at intake. The unit never entered the line and the requester was told why.
HR10C-1001 Listening cycle at model options DQ-08-Q-002	Human Resources HR10C	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	5.6 days	Rejected at intake	S. Bergqvist	Rejected at intake. The unit never entered the line and the requester was told why.
PR2C-1021 Spend line at size opportunities DQ-06-Q-005	Procurement & Source-to-Pay PR2C	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	2.8 days	Rejected at intake	K. Boateng	Rejected at intake. The unit never entered the line and the requester was told why.
PR8B-1003 Requisition at approve DQ-02-Q-007	Procurement & Source-to-Pay PR8B	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	Rejected at intake	K. Boateng	Rejected at intake. The unit never entered the line and the requester was told why.
PR9A-1047 Invoice at capture DQ-02-Q-004	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	31 hr	Rejected at intake	K. Boateng	Rejected at intake. The unit never entered the line and the requester was told why.

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.