C3 (2 points)
https://knobit.org/id/task/dq-service-levels-scorecard/C3
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| dcterms:license | https://creativecommons.org/licenses/by/4.0/ |
|---|---|
| rdfs:label | C3 (2 points) en |
| schema:hasPart | dq-service-levels-scorecard C3: a PEP flag scored on completeness that its timeout default passes |
| schema:identifier | C3 |
| schema:position | 3 |
| schema:text | The SL-005 measure, one part. pep_flag is scored on completeness (100 %, green), but assessment finding AS-14 shows the onboarding app writes N when the screening call times out (412 customers since April): a defaulted flag is populated and passes completeness whatever its truth. 2 points when the answer reports that the measure cannot detect this failure and replaces it with one the failure fails - agreement of pep_flag with a completed screening result in the screening provider's log, a timed-out or missing screening counting as a failure - and SC-005 is no longer shown green at 100 % (not measured until the new measure runs, or red with a result derived from AS-14 and its population stated). 1 point when the defect is reported but the new measure would still pass the timed-out customers (for example validity of the Y/N values), or SC-005 stays green at 100 %. en |