        Synthetic data · thresholds placeholder · scenario time D0 09:50 (SYN)E-08
      

KPI Certification Workbench

Which KPIs must I certify, and can I defend them?

Scope Entity A1 (own entity) Period P07 MTD (SYN) Last refresh 06:25 (SYN) 1 material break · 3 pending in my scope Sources and lineage

My pending certifications—

On track

Plan— · var — Trend— ForecastDue [PH]

SYSTEM

Refreshed 06:25Owner Certifier

My certification queue · scope Entity A1 (same route at group scope from G-08)

KPI

Period

Trust

Break

Due

Evidence

OPS-001 Production vs plan (selected)

P07 flash

◇ Pending (break resolved 09:40)

BRK-SYN-0071

[PH]

2 of 3 items

CSH-003 Daily collections

P07 flash

◇ Pending

—

[PH]

3 of 3

OPS-002 Sales vs plan

P07 flash

◇ Pending

—

[PH]

3 of 3

OPS-001 Entity A1 · P07 MTD · flash vs MIS vs corrected · kt

AnswersIs the corrected production number now within tolerance?

Flash diverged from MIS after mapping change M-SYN-L2 (D-2, Administrator role). The correction was applied under change ref [PH] at 09:35 (SYN).

Flash before fix (PRELIM)

298.4 kt +4.3% vs MIS

MIS reference

286.0 kt 

Corrected after mapping fix

287.2 kt +0.4% · within tolerance [PH]

Approved definition v3 (SYN)

Definition

Saleable output produced in the period ÷ approved production plan for the same scope

Unit / period

kt · P07 MTD

Metric owner

Metric Owner (production) · Entity A1

Certifier

Certifier (finance) · Entity A1 (not the metric owner, D-02)

Tolerance

[TOLERANCE — PLACEHOLDER]

Lineage

AnswersWhere in the data path did the number diverge?

Source

[PRODUCTION SOURCE — PH]

Reconciled

Ingestion

Daily batch

Lake

[DATA PLATFORM — PH]

Source-to-Lake 99.2%

Mapping M-SYN-L2

Changed D-2 · Administrator

Fixed 09:35 under change ref [PH]

KPI OPS-001

Recomputed 09:40

287.2 kt

Leadership views

O-01 · G-01 · G-02 · E-01

Await certification

BRK-SYN-0071

Point

Flash

MIS

Variance

Status

Before fix (D0 06:00)

298.4 kt

286.0 kt

4.3% > tolerance [PH]

⊘ Break

After fix (D0 09:40)

287.2 kt

286.0 kt

0.4% within tolerance

Resolved

Evidence

Item

Submitted by (role)

State

EVD-SYN-0601 Mapping diff M-SYN-L2

Analyst

Accepted

EVD-SYN-0602 Meter log extract [PH]

Analyst

Accepted

EVD-SYN-0603 L2 meter calibration certificate

—

Outstanding (due D+5)

Focus of this page

Decision

Human decision required · AI cannot take this decision

OPS-001 · Entity A1 · P07 flash: certify the corrected value of 287.2 kt?

Authority: Certifier (finance) · Entity A1 (in scope; not the metric owner) · Due [CERTIFICATION DATE — PH]

AI recommendation · not a decisionValidation Assistant (advisory): Flash and MIS are now within tolerance. The L2 meter calibration evidence is missing. AI checks are advisory and cannot certify.

Rationale (mandatory; recorded in the audit trail)

Follow-up actions

Issue

Severity

Exposure

Named owner (role)

Due

Status

Escalation

Next action

EVD-SYN-0603 · L2 meter calibration certificate

Medium

Exception on a leadership KPI

Functional Leader (maintenance)

D+5

Open

Submit certificate