Connect · item 15

Data quality gates at intake

Bad data does not become less expensive further down the line. Sixteen checks sit at the first station of every line, covering completeness, validity, duplication, referential integrity, timeliness and consistency. A unit that fails is blocked outright or held in a quarantine queue with a named owner — never quietly waved through with a flag nobody reads.

Connector registry

Health

What the rules are catching

Active and monitoring rules, and everything they have held, released or rejected.

Gates at intake

14 enforcing · 2 monitoring only

Checks run

203,658

Across the whole estate at first station

Pass rate

99.6%

767 checks failed

Held right now

of 171 items ever quarantined

Held over 72 hours

Oldest is 9.1 days old

Rejected at intake

47 released after review

What the gates test for

Six dimensions. A check that has never fired is shown as never having fired, not as evidence of a clean estate.

Completeness4 gates · 53,176 checks · 175 failed · 99.7% pass

Validity3 gates · 42,810 checks · 108 failed · 99.7% pass

Duplication2 gates · 17,406 checks · 87 failed · 99.5% pass

Referential5 gates · 74,103 checks · 320 failed · 99.6% pass

Timeliness1 gate · 945 checks · 15 failed · 98.4% pass

Consistency1 gate · 15,218 checks · 62 failed · 99.6% pass

What happens on failure

The action is stated on the gate, not decided later.

Block4 gates

The unit never enters the line.

Quarantine8 gates

Held at intake for a named owner to clear.

Warn4 gates

Enters the line carrying a flag that travels with it.

Gates that have never fired

Reported as a zero, not as a pass.

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-01 Mandatory header fields present High	Completeness	Every unit at the first station of its line all-lines	requester, value, materiality and jurisdiction are all non-empty at intake	Quarantine threshold 99.5%	16,420	67	99.6%	4	N. Ferreira
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-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-04 Amount is a parseable figure in a known currency High	Validity	Any unit carrying a value all-lines Group ERP — Financials	value parses to a positive decimal and the currency code appears in the group currency table	Quarantine threshold 99.9%	22,089	66	99.7%	6	D. Halvorsen
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-07 Tax code valid for the jurisdiction pair High	Validity	Cross-border invoice and order intake all-lines Indirect Tax Engine	tax code returned by the engine is valid for the ship-from and ship-to jurisdiction pair on the date of supply	Quarantine threshold 99%	3,123	9	99.7%	5	F. Aubert
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-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
DQ-10 Source extract inside its freshness commitment High	Timeliness	Any unit relying on an inbound feed all-lines	every source system the unit reads has synchronized within its committed freshness window	Warn threshold 97%	945	15	98.4%	8	N. Ferreira
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
DQ-12 Configuration item has a named owner Medium	Completeness	Technology change and incident intake function Configuration Management Database	the configuration item referenced has an owning team recorded in the configuration database	Warn threshold 95%	12,436	65	99.5%	7	J. Petrakis
DQ-13 Bank detail change carries out-of-band confirmation Critical	Validity	Supplier master change intake function Source-to-Pay Suite	any change to supplier bank detail is accompanied by an out-of-band confirmation reference	Block threshold 100%	17,598	33	99.8%	1	L. Duarte
DQ-14 Quantities agree between order and receipt Medium	Consistency	Goods receipt intake function Group ERP — Materials and Inventory	received quantity is within the agreed variance of ordered quantity for the material and supplier	Quarantine threshold 98%	15,218	62	99.6%	6	R. Nakamura
DQ-15 Personal data fields carry a classification Highmonitoring only	Completeness	Any unit whose payload may contain personal data all-lines	each field flagged as person-linked carries a classification label before the unit enters the line	Quarantine threshold 99%	14,392	43	99.7%	2	S. Bergqvist
DQ-16 Research payload provenance recorded Mediummonitoring only	Completeness	Research and development intake function Research Notebook and Experiment Data	experiment payloads name their notebook entry and protocol version	Warn threshold 95%	9,928	0	100%	0	P. Iyer

Quarantine queue

67 items match the current filter. Every held item has an owner and an age.

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	—
HR3B-1033 Onboarding case at fast-track pack DQ-01-Q-011	Human Resources HR3B	DQ-01	requester, value, materiality and	empty	requester, value, materiality and jurisdiction are all non-empty at intake	Enterprise Data Warehouse	8.8 days	Held	N. Ferreira	—
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	—
IT3A-1008 Device at ship DQ-12-Q-003	Information Technology IT3A	DQ-12	the configuration item referenced	empty	the configuration item referenced has an owning team recorded in the configuration database	Configuration Management Database	8.3 days	Held	J. Petrakis	—
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	—
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	—
PR6C-1019 Supplier record at archive DQ-13-Q-003	Procurement & Source-to-Pay PR6C	DQ-13	any change to supplier	out of range	any change to supplier bank detail is accompanied by an out-of-band confirmation reference	Source-to-Pay Suite	7.2 days	Held	L. Duarte	—
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	—
IT1B-1018 Ticket at request DQ-15-Q-002	Information Technology IT1B	DQ-15	each field flagged as	empty	each field flagged as person-linked carries a classification label before the unit enters the line	Enterprise Data Warehouse	7.0 days	Held	S. Bergqvist	—
IT5C-1010 Network change at install DQ-12-Q-001	Information Technology IT5C	DQ-12	the configuration item referenced	empty	the configuration item referenced has an owning team recorded in the configuration database	Configuration Management Database	6.8 days	Held	J. Petrakis	—
SC7C-1012 Declaration at model programs DQ-14-Q-006	Supply Chain SC7C	DQ-14	received quantity is within	out of range	received quantity is within the agreed variance of ordered quantity for the material and supplier	Group ERP — Materials and Inventory	6.6 days	Held	R. Nakamura	—
IT4C-1007 Infrastructure change at evidence DQ-12-Q-012	Information Technology IT4C	DQ-12	the configuration item referenced	empty	the configuration item referenced has an owning team recorded in the configuration database	Configuration Management Database	6.5 days	Held	J. Petrakis	—
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	—
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	—
MK2A-1026 Intelligence brief at assess impact DQ-01-Q-003	Marketing MK2A	DQ-01	requester, value, materiality and	empty	requester, value, materiality and jurisdiction are all non-empty at intake	Enterprise Data Warehouse	6.0 days	Held	N. Ferreira	—
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	—
RO7B-1018 Renewal record at receive notice DQ-09-Q-004	Revenue Operations 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	—
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	—
FI8A-1040 Control test at collect evidence DQ-07-Q-003	Finance FI8A	DQ-07	tax code returned by	out of range	tax code returned by the engine is valid for the ship-from and ship-to jurisdiction pair on the date of supply	Indirect Tax Engine	4.9 days	Held	F. Aubert	—
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	—
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	—
PR10A-1002 Payment run at remittance advice DQ-10-Q-013	Procurement & Source-to-Pay PR10A	DQ-10	every source system the	outside window	every source system the unit reads has synchronized within its committed freshness window	Enterprise Data Warehouse	4.3 days	Held	N. Ferreira	—
AD2B-1016 Lease event at challenge DQ-04-Q-001	Administration AD2B	DQ-04	value parses to a	out of range	value parses to a positive decimal and the currency code appears in the group currency table	Group ERP — Financials	4.3 days	Held	D. Halvorsen	—
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	—
AD3C-1011 Expense report at locate travelers DQ-07-Q-007	Administration AD3C	DQ-07	tax code returned by	out of range	tax code returned by the engine is valid for the ship-from and ship-to jurisdiction pair on the date of supply	Indirect Tax Engine	4.1 days	Held	F. Aubert	—
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	—
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	—
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	—
PR10A-1023 Payment run at optimize discount DQ-10-Q-006	Procurement & Source-to-Pay PR10A	DQ-10	every source system the	outside window	every source system the unit reads has synchronized within its committed freshness window	Enterprise Data Warehouse	3.9 days	Held	N. Ferreira	—
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	—
IT3B-1004 Device at deploy DQ-12-Q-009	Information Technology IT3B	DQ-12	the configuration item referenced	empty	the configuration item referenced has an owning team recorded in the configuration database	Configuration Management Database	3.5 days	Held	J. Petrakis	—
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	—
CS9C-1024 Quality review at score independently DQ-15-Q-004	Customer Service CS9C	DQ-15	each field flagged as	empty	each field flagged as person-linked carries a classification label before the unit enters the line	Enterprise Data Warehouse	3.0 days	Held	S. Bergqvist	—
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	—
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	—
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	—
MK4A-1007 Content asset at fact verify DQ-10-Q-015	Marketing MK4A	DQ-10	every source system the	outside window	every source system the unit reads has synchronized within its committed freshness window	Enterprise Data Warehouse	2.8 days	Held	N. Ferreira	—
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	—
SL8B-1014 Partner deal at vet DQ-10-Q-010	Sales SL8B	DQ-10	every source system the	outside window	every source system the unit reads has synchronized within its committed freshness window	Enterprise Data Warehouse	2.3 days	Held	N. Ferreira	—
IT8C-1029 Pipeline run at auto-review DQ-12-Q-010	Information Technology IT8C	DQ-12	the configuration item referenced	empty	the configuration item referenced has an owning team recorded in the configuration database	Configuration Management Database	2.2 days	Held	J. Petrakis	—
HR1A-1026 Plan scenario at map skills gap DQ-07-Q-002	Human Resources HR1A	DQ-07	tax code returned by	out of range	tax code returned by the engine is valid for the ship-from and ship-to jurisdiction pair on the date of supply	Indirect Tax Engine	2.0 days	Held	F. Aubert	—
SC9C-1006 Promise at measure DQ-14-Q-011	Supply Chain SC9C	DQ-14	received quantity is within	out of range	received quantity is within the agreed variance of ordered quantity for the material and supplier	Group ERP — Materials and Inventory	47 hr	Held	R. Nakamura	—
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-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	—
SC6C-1029 Order line at inspect DQ-14-Q-003	Supply Chain SC6C	DQ-14	received quantity is within	out of range	received quantity is within the agreed variance of ordered quantity for the material and supplier	Group ERP — Materials and Inventory	31 hr	Held	R. Nakamura	—
SL3C-1036 Lead at reason code DQ-04-Q-004	Sales SL3C	DQ-04	value parses to a	out of range	value parses to a positive decimal and the currency code appears in the group currency table	Group ERP — Financials	29 hr	Held	D. Halvorsen	—
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	—
IT4C-1039 Infrastructure change at run backup DQ-10-Q-003	Information Technology IT4C	DQ-10	every source system the	outside window	every source system the unit reads has synchronized within its committed freshness window	Enterprise Data Warehouse	28 hr	Held	N. Ferreira	—
RO8B-1043 Assignment at detect conflict DQ-04-Q-003	Revenue Operations RO8B	DQ-04	value parses to a	out of range	value parses to a positive decimal and the currency code appears in the group currency table	Group ERP — Financials	24 hr	Held	D. Halvorsen	—
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	—
SC6B-1026 Order line at schedule DQ-04-Q-005	Supply Chain SC6B	DQ-04	value parses to a	out of range	value parses to a positive decimal and the currency code appears in the group currency table	Group ERP — Financials	16 hr	Held	D. Halvorsen	—
CS7B-1032 Claim at aggregate defects DQ-01-Q-002	Customer Service CS7B	DQ-01	requester, value, materiality and	empty	requester, value, materiality and jurisdiction are all non-empty at intake	Enterprise Data Warehouse	11 hr	Held	N. Ferreira	—
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 Operations4

Sales4

Customer Service4

Engineering3

Research & Development3

Actions

What is waiting on a person

Quarantine is a holding pen, not a decision. Every item below is work that stopped and is waiting for somebody to say what happens to it.

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. This is the work this page can set in motion, and the bound it runs into.

Trigger and bound

This desk can start a rule run across a named batch, and it can move an item into quarantine. It cannot release an item, reject one, or change a threshold — releasing bad data is the whole risk this layer exists to manage, so it stays with a person.

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. The queue is the real test: 67 items are held with nobody assigned and 28 are open with somebody assigned, against 47 released and 29 rejected historically. A held item is not a failure of the rule — it is the rule working — but a held item nobody judges is a figure quietly missing its input.

What this page is, and what it is not

The gates, the expressions, the thresholds and the quarantine queue are real mechanisms. They run at the first station of every line and they hold work that fails. What they run against is the modeled feed described on the connector registry — connect a customer instance and the same gates run unchanged against real intake.

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.