High SoD risk actors(5.6.4)
KPIContributors whose work is most concentrated in moving issues through the workflow—at least 60% of their status transitions, comments and assignment changes are transitions, counted only for contributors with at least 20 such actions. The count covers people's accounts; app accounts such as Automation for Jira, service-desk customers and accounts Jira returned no type for are shown beside it, never counted as people. Usually a small number; their patterns are the ones an access review looks at first. A zero here is a measured zero, not an absence of data: the table below lists every actor, with the share behind each one that has at least 20 workflow actions. The card shows a dash when no contributor reaches 20.