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Quality

2,047 active rules monitoring 240 data products. 96.2% pass rate over the last 30 days.

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Active rules
2,047
Across 12 domains
Pass rate · 30d
96.2%
+0.4 pts WoW
Open incidents
47
3H · 12M · 32L
Triggered today
412
Across all rules
Under steward review
18
Avg cycle 6h

Pass rate by domain · last 30 days

DomainActive rulesPass rateLast failureTrend
Customer412
99.2%
4 hours ago Stable
Supplier184
97.8%
1 day ago Improving
Finance247
98.4%
2 days ago Stable
Risk218
96.7%
6 hours ago Stable
AML142
99.7%
3 days ago Stable
Branch184
94.2%
11 hours ago Declining
HR124
99.4%
2 days ago Stable
Insurance184
95.8%
18 hours ago Stable
NBFC142
92.4%
47 minutes ago Declining — under review
Regulatory87
100%
None in 30 days Stable
Wealth84
96.4%
1 day ago Stable
Operations47
98.7%
12 hours ago Stable

Recent rule failures

  • Apex Capital — Loan Origination — Schema driftHigh
    4 new columns in source feed not yet mapped · Risk Aggregation
    47 min ago
    Faisal Khan
    View incident →
  • Unified Customer 360 — Duplicate PAN checkMedium
    14 customers flagged with shared PAN · Unified Customer 360
    3 hr ago
    Sandeep Krishnan
    View incident →
  • GL Chart — Apex Capital reconciliationMedium
    412 unmapped accounts · Finance Close
    4 hr ago
    Sandeep Krishnan
    View incident →
  • Risk and Exposure — Group exposure freshnessLow
    38 minute lag · Risk and Exposure
    6 hr ago
    Kavita Iyer
    View incident →
  • Branch Performance — Channel attribution gapMedium
    23 branches missing channel codes · Branch Performance
    11 hr ago
    Arjun Reddy
    View incident →
  • Pinnacle Life — Persistency calculationLow
    Cross-path variance 0.3% · Insurance Reporting
    18 hr ago
    Anjali Desai
    View incident →
  • Vendor Spend — Multi-state GSTIN consolidationLow
    Reliance Jio Infocomm 5 GSTIN variants · Vendor 360
    1 day ago
    Sandeep Krishnan
    View incident →
  • Customer 360 — Address completenessLow
    247 records missing pin code · Unified Customer 360
    1 day ago
    Sandeep Krishnan
    View incident →
  • Treasury Mark-to-Market — Source latencyLow
    Murex feed 4 min late · Treasury Daily
    2 days ago
    Faisal Khan
    View incident →
  • AML Sanctions Screening — List freshnessLow
    RBI sanctions list 6h stale · AML Monitoring
    2 days ago
    Kavita Iyer
    View incident →
  • Cards — BIN reference validityLow
    8 unrecognised BINs · Cards Portfolio
    2 days ago
    Faisal Khan
    View incident →
  • NBFC — DPD bucket migrationMedium
    12 contracts misaligned · NBFC Risk
    3 days ago
    Priya Menon
    View incident →
  • Wealth — AUM cross-source reconLow
    0.04% variance vs custodian · Wealth Daily
    3 days ago
    Karthik Subramanian
    View incident →
  • Customer 360 — Aadhaar masking complianceCritical
    All 8.7M records compliant · Unified Customer 360
    3 days ago
    Meera Pillai
    View incident →
  • RBI Form A — Pre-aggregation completenessMedium
    Pass · backfill verified · RBI Submissions
    4 days ago
    Sandeep Krishnan
    View incident →
  • DPDP — Consent state cascadeCritical
    247 cascading withdrawals propagated · Consent Ledger
    4 days ago
    Meera Pillai
    View incident →
  • Branch — IFSC reference checkHigh
    All 4,847 branches valid · Branch Master
    5 days ago
    Arjun Reddy
    View incident →
  • Insurance — Solvency ratio boundCritical
    Within IRDAI minimum · Solvency Reporting
    5 days ago
    Anjali Desai
    View incident →
  • HR — Employee 360 hierarchy completenessMedium
    324K employees mapped · Employee 360
    6 days ago
    Anjali Desai
    View incident →
  • Operations — STP rate volume anomalyLow
    Within 2σ envelope · Operations Daily
    6 days ago
    Vinod Sharma
    View incident →

Top failing rules · 30d

  • Apex Capital — Schema drift watch
    14 failuresMTTR 4h
    Faisal Khan · last 47 min ago
  • Branch — Channel attribution completeness
    12 failuresMTTR 6h
    Arjun Reddy · last 11 hr ago
  • Customer — Duplicate PAN steward review
    8 failuresMTTR 24h
    Sandeep Krishnan · last 3 hr ago
  • Pinnacle Life — Persistency cross-path consistency
    6 failuresMTTR 8h
    Anjali Desai · last 18 hr ago
  • Vendor — GSTIN multi-state consolidation
    5 failuresMTTR 12h
    Sandeep Krishnan · last 1 day ago

Rules at risk

8 rules trending toward failure
  • NBFC — Vehicle finance LTV (3 of 5 buckets near threshold)
  • Branch — Channel attribution (degrading 0.8% / week)
  • Pinnacle Life — Persistency variance band
  • Customer 360 — Address completeness (NE region)
  • Wealth — Custodian recon variance
  • Vendor — Multi-state GSTIN consolidation
  • AML — STR aging (oldest 6 days)
  • Workday — Extract latency post-upgrade