RM-005 · Verification
Checks where the checker is the author
189 of 251 checks — 75% of the population. more
Where this entry came from
The query, run against the platform's own records
Every verification check carries a flag set when the checking team differs from the authoring team. more
The earliest check that was not independent.
The records this countsWho carries it
Taken from the records, never assigned
Marta Alvarez, Cost Accounting Manager · Finance
The person who has run the largest number of checks.
Thirty days from the first observation. more
What it would take to close this
2 steps, 1 of them waiting on something else
1Name a checking party that does not report into the authoring partyOpen ended
This is the whole of the work and none of it is software. more
Whoever sets the reporting lines · Not a unit of work. A commitment about who reports to whom.
2Re-run the self-checks under the new partyDaysBlocked
Once independence exists, the platform can re-present every self-check for a second opinion.
The platform · Mechanical once there is somebody to send them to. Waits on the step above it in the same entry.
1 step waits on somebody outside this platform. The same question across the whole register
Everything recorded against it
Each line is a record, not a note
The platform saw it2025-10-21
The platform · counted 189
Every verification check carries a flag set when the checking team differs from the authoring team. more
An owner was taken from the records2026-08-17
The platform
Marta Alvarez, Cost Accounting Manager was taken from the records, not assigned. more
A date was set by the platform2026-08-17
The platform
Thirty days from the first observation, applied to every entry in the register without exception. more
Measured again2026-08-17
The platform · counted 189
No self-check has been repeated by a second party since it was recorded.
Every line above was written by the platform. Nobody has touched this entry.
What it is tangled with
Dependencies taken from the steps, not asserted
Waits on
No other entry. Its first step can start today.
Holds up
No other entry is waiting on this one.
Alongside it in Verification
Nobody agreed to this date
Every date on this page came from the same rule: thirty days from the first time the platform could see the gap. more