Top Deviation Actors

When control deviations concentrate in specific individuals, targeted guidance or training is more effective than broad policy enforcement. This table identifies the actors with the highest aggregate control deviation activity — combining unlogged resolutions, batch closes, and other process bypass signals — so that compliance conversations can be directed appropriately.

What you can conclude

• Actors at the top of this table with high scores across multiple deviation types are systematic process bypassers — a direct compliance conversation is warranted.
• An actor high on one specific deviation type only may have a knowledge gap about a specific process requirement — targeted guidance is sufficient.
• A clean table with no actors above threshold indicates strong individual-level process compliance.

How this chart works

Ranked table showing actors by aggregate control deviation score, with breakdown by deviation type (priority changes, state skips). Color-coded by risk tier. Use the date and project filters to focus on specific periods.