v1 Prototype

Data Quality Console

13 sources · 91/98 DBT tests passing · avg coverage 91%

Healthy Sources

10 / 13

77% green

Issues

3

2 degraded · 1 stale

DBT Tests

91 / 98

93% passing

Identity Coverage

100%

933 of 936 matched

Source Health · By Category

Code
SourceStatusLast SyncRows TodayDBT TestsCoverage
GitHub PRs & Reviews
Healthy8 min ago1,840+4%14/14
98%
Gerrit Reviews
Healthy12 min ago220+11%8/8
94%
Delivery
SourceStatusLast SyncRows TodayDBT TestsCoverage
DX / Faros
Daily snapshot — DX is an input, not source of truth (D-010)
Healthy1h ago6,240+1%11/12
96%
Jira
Healthy4 min ago942-7%9/9
100%
Communication
SourceStatusLast SyncRows TodayDBT TestsCoverage
Slack
EU token type unresolved — Question #3 pending
Degraded6h ago0-100%5/7
64%
Documentation
SourceStatusLast SyncRows TodayDBT TestsCoverage
Confluence
Healthy22 min ago184-8%4/4
88%
Google Drive
Drive suggestions API gap; emailAddress redaction affects 12% of rows
Degraded1h ago1,280-15%6/8
72%
AI Tools
SourceStatusLast SyncRows TodayDBT TestsCoverage
Claude (AI usage)
Healthy14 min ago2,810+6%7/7
99%
Cursor (AI usage)
Healthy18 min ago1,820+3%6/6
97%
GitHub Copilot (AI)
Microsoft billing API rate-limited; fallback to monthly invoice
Stale2d ago03/5
81%
Glean
Healthy32 min ago720+3%5/5
92%
AWS Bedrock
Healthy1h ago1,240+5%4/4
100%
Identity
SourceStatusLast SyncRows TodayDBT TestsCoverage
Workday HCM
Daily 6am sync; authoritative source for population
Healthy12h ago9339/9
100%

Identity Resolution

DIM_ENGINEERING_IDENTITY_MAP
933
Matched
2
Unmatched
1
Automation flagged
Resolution Queue
GitHubnihar-gupta-svc
Automation?
8000+ commits in 7 days; user.type=Bot suspected
DriveSumit Suman
Automation?
No HCM record; activity pattern matches service account
Claudeangu+test@gomotive.com
Email alias not in HCM; possibly typo of angu.prasad@gomotive.com

Score Model Versions

DIM_PRODUCTIVITY_WEIGHT_CONFIG
v1.2-2026-05Active
2026-05-10
Approved by Patrick Richards (CIO)

Reduced Slack weight 12% → 8%; added Bedrock to AI usage

v1.1-2026-03
2026-03-01
Approved by Amish Babu (CTO)

Initial cohort-scoped formula; introduced coverage flags

v1.0-2026-01
2026-01-15
Approved by Amish Babu (CTO)

v0 baseline migration

Per D-013: score model and weight changes never overwrite in place. Each change produces a new versioned model with recorded approver.