# GA Separation of Duties Matrix

Status: blocked_no_assignments_or_independence_verification

| # | Left duty | Right duty | Verification |
| ---: | --- | --- | --- |
| 1 | evidence_submitter | evidence_acceptor | not evaluated |
| 2 | gate_owner | independent_gate_reviewer | not evaluated |
| 3 | independent_gate_reviewer | final_decision_signer | not evaluated |
| 4 | final_decision_signer | launch_authorizer | not evaluated |
| 5 | launch_authorizer | executor | not evaluated |
| 6 | rollback_authorizer | executor | not evaluated |

Assigned duties: 0/9
Verified constraints: 0/6
Recommendation: do_not_assign_or_authorize