INTERNAL PROCESS · KRI · LEADING

Direct Disbursement Ratio (flow basis)CG-01BREGULATORY

48.9%✕ Off target◇MANUAL

MEASUREMENT BASIS — UNCONFIRMED (A-04 · DEC-11)

Flow basis. Shown for comparison — NOT the basis alerting is bound to.

Compare both bases on the compliance panel →

THRESHOLD BANDS — Circular 43 Art. 8a(4)

DEFINITION

Formula: direct disbursement in period ÷ total disbursement in period
Unit / direction: pct · lower better
Source system: Payment GW / T24
Refresh: daily_t1
Target: hard 30% — Circular 43 Art. 8a(4); warn at 27%
Target status: PROPOSED BY IKIGAI (T-01)
Baseline in context/: —

OWNERSHIP — two roles, two people (R-G-02)

Metric owner — owns the target and the result

Head of Corporate Governance

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.