Single Reviewer Items report¶

The Single Reviewer Items report lists every approved review item that received exactly one reviewer response. Some items will legitimately have only one possible reviewer — for example, a small application with a single Application Manager — but for many items, the expectation is that two or more reviewers weighed in. This report makes the items with thinner review coverage visible.

Auto-approved items are excluded — this report is specifically about items a human reviewer touched.

When to use this report¶

• Review-depth audit. Confirm that high-risk items received the level of human scrutiny expected by your policy.
• Reviewer-coverage tuning. If many items keep showing up here for the same application, the application's reviewer roster or routing may need adjustment.
• Compliance evidence. Demonstrate that single-reviewer items were appropriate for that level of review (for example, all from small low-risk applications).

What this report includes¶

Every review item in the selected review that meets all three of:

• The overall status is Approved.
• The item was not auto-approved.
• Exactly one reviewer response exists on the item.

Output formats¶

The report is exported from the Reports section of an open or completed review. Five export options are available:

Section structure and columns¶

The output structure, modes, and column layouts are identical to the All Review Items report — the only difference is the filter (this report shows only approved items reviewed by exactly one reviewer). See that page's Excel — Summary, Excel — Details, Excel — Flat, PDF — Summary, and PDF — Details sections for the full column reference.

Sample¶