GoldRegulatory ReportingProduction
RBI Form A
Form A submission pack with auditable lineage.
3 consumersQuarterlyQuality 100%Owner: Sandeep Krishnan
Unified records
8.7M
Source records resolved
14.2M
Source systems
7
Match accuracy
96.4%
SLA adherence (30d)
99.7%
Quality pass rate
99.2%
Active consumers
14
DPDP retention
7 yr post-closure
Quality summary
| Rule | Pass rate | Note |
|---|---|---|
| PAN format validation | 99.94% | 2 records flagged for steward review |
| Mobile format validation | 99.99% | — |
| Aadhaar masking compliance | 100% | DPDP-aligned |
| DOB consistency across sources | 98.7% | Remainder reviewed by stewards |
| Customer-product relationship integrity | 99.4% | — |
| Survivorship rule integrity | 100% | — |