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Q-0101 · Population ruling
Amount is a parseable figure in a known currency: 4 units held out of the flow
Release the units on a corrected value, fix the source and let the rule run again, or change the rule and say what it now accepts.
High materialityDataAdministrationNo clockOpen
Why it is ranked where it is
Four factors, scored out of 40, 30, 20 and 10, added to 21.
The commitment it breaches
Is there a window on this, and did it close?
0 / 40
Nothing sets a date by which a held unit must be released. more
Measured from: Point scale out of 40: a window already closed scores 40, less than a quarter of the window left scores 28, inside the window scores 14, no window at all scores 0.
The work it holds
How much is stopped behind it?
6 / 30
4 units are held. Each one is a piece of work that stopped, and none of them is moving on its own.
Measured from: Point scale out of 30, on the count held behind the item: 1,000 or more scores 30, 100 or more scores 24, 25 or more scores 18, 5 or more scores 12, 1 or more scores 6, nothing held scores 0.
The money at stake
What band does the record itself carry?
15 / 20
No money figure exists on a held unit. more
Measured from: Point scale out of 20, on the materiality band: critical 20, high 15, medium 9, low 4.
Whose clock it is
Is the deadline ours, a regulator’s or a court’s?
0 / 10
Nobody put a date on this. more
Measured from: Point scale out of 10, on whose deadline it is: statutory 10, retention 8, board or committee 6, audit 5, expiry 4, service level 3, no clock 0.
The score is carried mainly by money at stake, which contributes 15 of the 21 points on this item. 2 factors score zero here: the commitment it breaches · whose clock it is. A zero is a measurement, not a gap in the data.
The ranking is a scheme, not a measurement. more
The whole context, here
Everything the decision needs, so the queue is not a routing table.
What is being asked
Release the units on a corrected value, fix the source and let the rule run again, or change the rule and say what it now accepts.
Why it is waiting
The rule requires that value parses to a positive decimal and the currency code appears in the group currency table. more
Kind
Population ruling
One ruling settles a whole set of records.
Money on the record
No figure carried
The source record carries no dollar figure. The money factor is scored from the materiality band instead.
An item is one decision, not one record. more
The clock on it
No clock
Not measurable. There is no window to be inside or outside of, so no attainment can be computed and none is shown.
No commitment reference is attached to this item, so the first factor scores on the clock alone.
Where it came from
The queue holds no work of its own.
Data Quality
/quality · DQ-04
That page counts 67 waiting and places 15 items here. The counts differ because a homogeneous population enters as a single ruling.
How items are formed from that page: One item per quality rule, covering the records held under it.
The action that page names is: Release or reject a quarantined record. Clearing this item is that same decision.
What the queue will enforce
Checked at submission, not at display.
Authority to sign
Within the cap
The register carries a grant that covers this item at this value. No grant reference is recorded against the item.
Separation of duties
No rule engaged
No separation rule is engaged on this item.
One separation rule blocks and five report. more
Who holds it, and who covers
Morgan Idris · VP Business Services
Cover
Anika Kaplan
Director, Security Engineering
Names security engineering as cover. more
The cover board Decide it here
The outcome, the reason and the note go in one submission, and the evidence record is written on the way through.
Take the decision as asked. The item closes.
Note written onto the record
What has already been decided on this item
0 decisions on the record
Nothing has been decided on this item yet. more
Decisions already on the record were reconstructed from the source rows at assembly and carry no spine sequence. more
What this item page is, and what it is not
This page carries the whole of one decision: what is being asked, the four scores that put it where it sits, the clock that applies, the page the row still lives on … more
The consequence score is ours. more
The authority and separation checks shown above are statements of what will happen at submission. more