Top Solo-Close Actors

When approval gaps concentrate in specific individuals, it may not be a team culture problem — it may be a specific process or role issue. This table identifies the actors with the highest rate of solo closures so that compliance investigations can be targeted appropriately rather than applied broadly.

What you can conclude

• An actor with a high solo-close count and a high solo-close percentage may be deliberately bypassing approval requirements — worth a direct compliance conversation.
• An actor with a high absolute count but a low percentage may just be very active — context matters.
• A clean table with no actors above threshold indicates that approval discipline is consistent across the team.

How this chart works

Ranked table showing actors by count of solo closures (creator = closer, no peer comment), their solo-close percentage of total closures, their primary project, and a risk tier label. Use the date and project filters to focus on specific periods.