Connect · item 15
Data quality gates at intake
Bad data does not become less expensive further down the line. more
Health
What the rules are catching
Active and monitoring rules, and everything they have held, released or rejected.
What the gates test for
Six dimensions. A check that has never fired is shown as never having fired, not as evidence of a clean estate.
What happens on failure
The action is stated on the gate, not decided later.
Gates that have never fired
Reported as a zero, not as a pass.
The gates
Each names the dimension it tests, the expression it evaluates, what happens when it fails, and who owns the failures.
| Gate | Dimension | Applies to | Expression | On failure | Run | Failed | Pass | Held | Owner |
|---|---|---|---|---|---|---|---|---|---|
| DQ-02 Supplier exists and is not blocked Critical | Referential | Source-to-pay intake function Source-to-Pay Suite | supplier identifier resolves to an active, non-blocked record in the source-to-pay suite | Block threshold 100% | 8,379 | 44 | 99.5% | 9 | K. Boateng |
| DQ-05 Cost center is open in the period High | Referential | Anything that will post to the ledger all-lines Planning and Consolidation | cost center exists in planning and is open for the posting period | Quarantine threshold 99.5% | 15,036 | 62 | 99.6% | 6 | D. Halvorsen |
| DQ-06 Purchase order is open and has remaining value Critical | Referential | Three-way match intake function Group ERP — Materials and Inventory | referenced purchase order exists in materials management, is open, and remaining value covers the invoice | Quarantine threshold 99% | 19,227 | 100 | 99.5% | 8 | K. Boateng |
| DQ-08 Worker record active at the effective date Critical | Referential | Hire-to-retire intake function Core HR and Payroll | the worker referenced holds an active record in core human resources on the effective date of the change | Block threshold 100% | 18,379 | 75 | 99.6% | 7 | S. Bergqvist |
| DQ-11 Contract reference resolves to an executed agreement High | Referential | Legal, procurement and sales intake all-lines Contract Lifecycle Management | the contract identifier resolves to an executed, in-term agreement in contract lifecycle management | Quarantine threshold 99% | 13,082 | 39 | 99.7% | 5 | V. Marchetti |
Quarantine queue
10 items match the current filter. more
| Item | Function · line | Gate | Field | Observed | Expected | Source | Age | Status | Owner | Outcome |
|---|---|---|---|---|---|---|---|---|---|---|
| IT8B-1009 Pipeline run at model schema DQ-11-Q-004 | Information Technology IT8B | DQ-11 | the contract identifier resolves | no matching record | the contract identifier resolves to an executed, in-term agreement in contract lifecycle management | Contract Lifecycle Management | 8.1 days | Released | V. Marchetti | Corrected at source and released back onto the line with the correction recorded. |
| LG6A-1013 IP matter at prior art search DQ-11-Q-007 | Legal LG6A | DQ-11 | the contract identifier resolves | no matching record | the contract identifier resolves to an executed, in-term agreement in contract lifecycle management | Contract Lifecycle Management | 7.8 days | Rejected at intake | V. Marchetti | Rejected at intake. The unit never entered the line and the requester was told why. |
| RO3C-1037 Quote at re-price DQ-11-Q-003 | Revenue Growth Management RO3C | DQ-11 | the contract identifier resolves | no matching record | the contract identifier resolves to an executed, in-term agreement in contract lifecycle management | Contract Lifecycle Management | 7.5 days | Rejected at intake | V. Marchetti | Rejected at intake. The unit never entered the line and the requester was told why. |
| PR5C-1019 Supplier contract at assess value DQ-11-Q-002 | Procurement & Source-to-Pay PR5C | DQ-11 | the contract identifier resolves | no matching record | the contract identifier resolves to an executed, in-term agreement in contract lifecycle management | Contract Lifecycle Management | 6.1 days | In review | V. Marchetti | — |
| FI1A-1003 Analysis at publish DQ-11-Q-001 | Finance FI1A | DQ-11 | the contract identifier resolves | no matching record | the contract identifier resolves to an executed, in-term agreement in contract lifecycle management | Contract Lifecycle Management | 5.8 days | Held | V. Marchetti | — |
| IT11B-1004 Cost line at draft finding DQ-11-Q-008 | Information Technology IT11B | DQ-11 | the contract identifier resolves | no matching record | the contract identifier resolves to an executed, in-term agreement in contract lifecycle management | Contract Lifecycle Management | 5.1 days | Held | V. Marchetti | — |
| HR6B-1006 Learning path at remind DQ-11-Q-010 | Human Resources HR6B | DQ-11 | the contract identifier resolves | no matching record | the contract identifier resolves to an executed, in-term agreement in contract lifecycle management | Contract Lifecycle Management | 5.1 days | Released | V. Marchetti | Corrected at source and released back onto the line with the correction recorded. |
| FI3C-1052 Report at detect DQ-11-Q-006 | Finance FI3C | DQ-11 | the contract identifier resolves | no matching record | the contract identifier resolves to an executed, in-term agreement in contract lifecycle management | Contract Lifecycle Management | 4.7 days | Held | V. Marchetti | — |
| IT4C-1046 Infrastructure change at remediate DQ-11-Q-009 | Information Technology IT4C | DQ-11 | the contract identifier resolves | no matching record | the contract identifier resolves to an executed, in-term agreement in contract lifecycle management | Contract Lifecycle Management | 3.9 days | Released | V. Marchetti | Corrected at source and released back onto the line with the correction recorded. |
| GB9A-1010 Service review at monitor DQ-11-Q-005 | AI GBS & Global Business Services GB9A | DQ-11 | the contract identifier resolves | no matching record | the contract identifier resolves to an executed, in-term agreement in contract lifecycle management | Contract Lifecycle Management | 2.7 days | Held | V. Marchetti | — |
Which lines carry the intake burden
Quarantine volume by function, all time.
Actions
What is waiting on a person
Quarantine is a holding pen, not a decision. more
Judge a quarantined item
Held by a rule. Nobody has looked at it yet.
Fix the source behind a rejection
Rejected items keep arriving until the upstream cause changes.
Finish a review already open
Picked up, not concluded.
Promote a monitoring rule to active
The rule watches and reports but does not hold anything.
Operations
What this desk is allowed to start
A surface that only reports is not operable. more
Trigger and bound
This desk can start a rule run across a named batch, and it can move an item into quarantine. more
Live observability
What the record shows right now
What happened to everything the rules have held.
Current distribution
171 items
Is policy and strategy coming to fruition
Whether the written intent is holding here
14 of 16 rules are enforcing. 95 items are held and undecided.
Not holding on the record
The written intent is that no unchecked record reaches a downstream figure. 14 rules enforce that today and 2 only watch. more
The gates, the expressions, the thresholds and the quarantine queue are real mechanisms. more
2 of the 16 gates are set to monitor rather than enforce. They are counted in the check totals but they stop nothing. That is a deliberate state for a gate whose false-positive rate has not yet been characterized, and it is shown rather than hidden behind an overall pass rate.
62 items have been held for more than seventy-two hours, the oldest for 9.1 days. A quarantine queue that ages without clearing is a queue that people have learned to route around, so the age is shown on every row and never averaged away.