RM-006 · Segregation of duties

Duty conflicts that have only been detected

291 of 385 conflicts — 76% of the population. more

Where this entry came from

The query, run against the platform's own records

Duty conflicts are counted by status. more

The earliest conflict still sitting at detected.

Taken from the records, never assigned

Group Financial Controller · Control owner

The owner named on the largest number of duty conflicts.

Thirty days from the first observation. more

2 steps, none of them blocked

1Group the conflicts by the person holding both dutiesHours

Two hundred and ninety-one conflicts resolve into a much smaller number of people. more

The platform · A grouping over existing records.

2Take one duty away, or sign a compensating controlWeeks

Both are decisions about a named person’s job. more

Group Financial Controller · Conversations with the people concerned.

1 step waits on somebody outside this platform. The same question across the whole register

Each line is a record, not a note

The platform saw it2026-07-19

The platform · counted 291

Duty conflicts are counted by status. more

An owner was taken from the records2026-08-17

The platform

Group Financial Controller 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 291

60 of the wider population have moved to in-remediation, so work on this register entry has started more

Every line above was written by the platform. Nobody has touched this entry.

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 Segregation of duties

This is the only entry in its register.

Every date on this page came from the same rule: thirty days from the first time the platform could see the gap. more