← Appraisal / Underwriting
INTERNAL PROCESS · KRI · LEADING
KRI 376/2024 — assessment errorsAP-11
0.0%✓ On target◇MANUAL
THRESHOLD BANDS — Decision 376/2024
DEFINITION
- Formula
- error cases ÷ cases
- Unit / direction
- pct · lower better
- Source system
- Appraisal QC
- Refresh
- daily_t1
- Target
- acceptable = 0%
- Target status
- From an ACF document
- Baseline in context/
- bands: 0% / <0.5% / ≥0.5% monthly
OWNERSHIP — two roles, two people (R-G-02)
Metric owner — owns the target and the result
Head of Appraisal Department
Data owner — owns the source system and pipeline
IT System Planning
Both proposed by Ikigai and awaiting ACF confirmation (DEC-02).
COMMENTARY — why the number is what it is
No commentary recorded for this metric. A red tile with no explanation is the failure mode the current monthly pack already has.
Commentary is attached to the metric and period, not to a slide. It survives the month — which is what makes a variance reviewable at the next meeting instead of re-argued. Prototype — read-only fixtures; at fullstack this is the COMMENT table with author identity from AD.