Illustrative feed snapshot · No source-system connection or live monitoring.
AI refresh exception summary
Claims feed 3 days late – brief flagged, numbers held
Claims-derived KPIs are held at Week 13 values. The Performance Brief shows a data-freshness flag until the feed arrives.
SD 867On time
- Cadence
- Daily
- Expected
- W14 Thu 05:00
- Actual
- W14 Thu 04:42
- Rows
- 1,284
HubOn time
- Cadence
- Weekly
- Expected
- W14 Mon 03:00
- Actual
- W14 Mon 02:51
- Rows
- 3,912
Specialty PharmacyOn time
- Cadence
- Weekly
- Expected
- W14 Mon 04:00
- Actual
- W14 Mon 04:10
- Rows
- 212
Claims (tokenized)Late
- Cadence
- Monthly
- Expected
- W13 Mon 06:00
- Actual
- Not received
- Rows
- —
Claims feed 3 days late – brief flagged, numbers held
Lab / Genetic testingOn time
- Cadence
- Weekly
- Expected
- W14 Tue 06:00
- Actual
- W14 Tue 05:37
- Rows
- 486
CRMOn time
- Cadence
- Daily
- Expected
- W14 Thu 02:00
- Actual
- W14 Thu 01:58
- Rows
- 9,730
Rule checks
6 of 8 passing · sample run W14 Thu 05:15
| Result | Rule | Source | Detail |
|---|---|---|---|
| Pass | Patient token uniqueness across Hub + SD | Hub, SD 867 | 0 collisions |
| Pass | Ship-to resolves to activated site | SD 867 | 1,284 / 1,284 |
| Pass | Dose dates monotonic per patient | Hub | 0 violations |
| Pass | Stage transitions follow journey order | Hub | 0 violations |
| Fail | Claims period completeness | Claims | Period not received; downstream KPIs held at W13 |
| Pass | Genetic result linked to referral | Lab, Hub | 52 / 52 linked |
| Pass | No direct identifiers in governed zone | All | PII scan clean |
| Warn | CRM account ↔ site ID mapping | CRM | 1 account pending merge (Site-25) |
Governance · Read-only view