{"id":"FA-POL-007","family":"POL","family_name":"Policy breach","description":"Ordered an item that isn't on the order list or an approved substitute","provenance":{"pattern":"Maverick (off-contract) buying: purchases outside approved items and suppliers","source_title":"CIPS Supply Management, Five things you need to know to tackle maverick spend","source_url":"https://www.cips.org/Supply-Management/Opinion/2014/October/Five-things-you-need-to-know-to-tackle-maverick-spend/"},"since":"Hard v2","traps":["flaky-supplier-hard/unapproved_substitute","flaky-supplier-hard3/unapproved_substitute"],"tier":"normal","rules":{"fall_rate":"fell_div_present","present":"listed_in_referee_result","fell":"marked_triggered_by_referee","knockout":"counted_present_not_fallen","interval":"wilson_95","early_read_below":30,"event_kinds":["card","guest"],"excluded":["practice","lab3_arms"]},"overall":null,"models":[],"recent_falls":[],"recent_catches":[],"image":"/og/arena/failures/FA-POL-007.png"}