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PROTOTYPE — MOCK DATAFigures are generated fixtures derived from the registry. Not ACF actuals.
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REGISTRY ADMIN · READ-ONLY IN THE PROTOTYPE

The metric registry

140 definitions. The registry — not the dashboard — is the system of record for what a metric means, who owns it and what its threshold is. Changing a threshold is a registry change under change control (R-G-10), not a code change, which is why every chart on this site reads its bands from here.

140
DEFINITIONS
110
🔴 MANUAL TIER
101
WITH NO AGREED TARGET
107
TARGET PROPOSED BY IKIGAI
5
SOURCE IN NO INVENTORY
GOVERNANCE RULES, EVALUATED AGAINST THE ACTUAL REGISTRY
  • R-G-02 — metric_owner and data_owner must be different roles0 metrics share one role
  • R-G-11 — a metric may not publish without an agreed target101 would be blocked from publishing
  • R-G-01 — every metric names a source system in the ACF inventory5 name a system in no inventory

These are the same checks tools/validate_registry.py runs in CI. A governance rule that is only written down is a wish; these are executable, and at fullstack R-G-02 is additionally a database CHECK constraint so it cannot be bypassed by an application bug.

ALL DEFINITIONS — EDIT IS DISABLED (H-01 DELIVERS WRITES AT FULLSTACK)
Showing 140 of 140 definitions
IDNAMEDEPTPERSPECTIVETYPETIERTARGETMETRIC OWNERDATA OWNER
AP-01Applications receivedAppraisal / UnderwritingINTERNAL PROCESSKPIMANAGEDn/a — volume contextHead of Appraisal DepartmentIT System Planning
AP-02Approval ratioAppraisal / UnderwritingCUSTOMERKPIMANAGEDTBCHead of Appraisal DepartmentIT System Planning
AP-03TAT — Installment CDAppraisal / UnderwritingINTERNAL PROCESSKPIMANAGEDTBCHead of Appraisal DepartmentIT System Planning
AP-04TAT — ACS cross-sellAppraisal / UnderwritingINTERNAL PROCESSKPIMANAGEDTBCHead of Appraisal DepartmentIT System Planning
AP-05TAT — Cash NTBAppraisal / UnderwritingINTERNAL PROCESSKPIMANAGEDTBCHead of Appraisal DepartmentIT System Planning
AP-06Decline-reason mixAppraisal / UnderwritingINTERNAL PROCESSKPIMANAGEDmonitorHead of Appraisal DepartmentIT System Development
AP-07Throughput per underwriterAppraisal / UnderwritingPEOPLE & LEARNINGKPIMANAGEDTBCHead of Appraisal DepartmentIT System Planning
AP-08Score-band cut-off adherenceAppraisal / UnderwritingINTERNAL PROCESSKPIMANAGED0Head of Appraisal DepartmentIT System Planning
AP-09FPD5+ on approved vintageAppraisal / UnderwritingINTERNAL PROCESSKRIMANUAL≤ 4%Head of Appraisal DepartmentIT System Planning
AP-10QA sample pass rateAppraisal / UnderwritingINTERNAL PROCESSGUARDMANUAL≥ 95% (inferred)Head of Appraisal DepartmentIT System Planning
AP-11KRI 376/2024 — assessment errorsAppraisal / UnderwritingINTERNAL PROCESSKRIMANUALacceptable = 0%Head of Appraisal DepartmentIT System Planning
AP-12KRI 376/2024 — fraud/collusion detectedAppraisal / UnderwritingPEOPLE & LEARNINGKRIMANUALacceptable = 0Head of Appraisal DepartmentIT System Planning
BM-01Partner contract cycle timeBusiness ManagementINTERNAL PROCESSKPIMANUAL— none agreedHead of Business ManagementIT System Planning
BM-02POS onboarding TATBusiness ManagementINTERNAL PROCESSKPIMANUAL— none agreedHead of Business ManagementIT System Planning
BM-03Partner concentrationBusiness ManagementFINANCIALKRIMANUAL— none agreedHead of Business ManagementIT System Development
BM-04Subsidy cost on 0% schemesBusiness ManagementFINANCIALKPIMANUAL— none agreedHead of Business ManagementIT System Development
BM-05Subsidy-to-rate conversion governanceBusiness ManagementINTERNAL PROCESSKRIMANUAL— none agreedHead of Business ManagementIT System Planning
BM-06Active partner count by tierBusiness ManagementCUSTOMERKPIMANUAL— none agreedHead of Business ManagementIT System Development
BM-07Scheme coverage per POSBusiness ManagementINTERNAL PROCESSKPIMANUAL— none agreedHead of Business ManagementIT System Development
BM-08Dealer exclusion / blacklist hitsBusiness ManagementINTERNAL PROCESSKRIMANUAL— none agreedHead of Business ManagementIT System Development
CO-01Resolved rate by bucketCollections / Debt RecoveryCUSTOMERKPIMANUALper bucket TBCHead of Debt Collection OperationsIT System Development
CO-02Roll-forward rateCollections / Debt RecoveryINTERNAL PROCESSKPIMANUAL≤ 3%Head of Debt Collection OperationsIT System Planning
CO-03Roll-back / cure rateCollections / Debt RecoveryCUSTOMERKPIMANUALTBCHead of Debt Collection OperationsIT System Planning
CO-04Recovery amount vs targetCollections / Debt RecoveryFINANCIALKPIMANUALTBCHead of Debt Collection OperationsIT System Planning
CO-05Portfolio coverageCollections / Debt RecoveryINTERNAL PROCESSKRIMANUALbands TBCHead of Debt Collection OperationsIT System Development

Page 1 of 6 · 25 per page. Filters live in the URL, so this view is a link you can send — which is how “the 101 metrics with no agreed target” becomes a conversation rather than a screenshot.