← Corporate Governance
CUSTOMER · KRI · LEADING
Data-subject / consent exceptionsCG-10
4,433.3✓ On target◇MANUAL
ACTUAL VS PLAN
VARIANCE TO PLAN — computed in-platform, not in Excel
DEFINITION
- Formula
- consent gaps detected ÷ campaigns
- Unit / direction
- number · higher better
- Source system
- Consent portal ⚠ in no ACF inventory
- Refresh
- daily_t1
- Target
- 0
- Target status
- From an ACF document
- Baseline in context/
- no consent/opt-out field on cross-sell imports
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 Development
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.