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PROTOTYPE — MOCK DATAFigures are generated fixtures derived from the registry. Not ACF actuals.
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Operations Department
INTERNAL PROCESS · KRI · LEADING

Unmatched payment rateOP-10

19.9% StaleMANUAL
ACTUAL VS PLAN
DEFINITION
Formula
unmatched ÷ payments received
Unit / direction
pct · lower better
Source system
Payment GW + T24
Refresh
daily_t1
Target
bands TBC
Target status
PROPOSED BY IKIGAI (T-01)
Baseline in context/
~30% (mgmt, ⚠ — the deck gives no rate); confined to SeABank internet-banking
OWNERSHIP — two roles, two people (R-G-02)
Metric owner — owns the target and the result
Head of Operations 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.