Validation Tracker — Migration Factory Cockpit

Validation Pass Rate

76%

29 / 38 checks

Failed Checks

In Review

Checks Executed

Validation Results

Variance measured against agreed thresholds

Object name	Package	Check type	NEO value / count	Databricks value / count	Variance	Threshold	Status	Exception reason	Owner
ANALYSIS_GOLD_01	Sales Analysis	Row count	120000	120000	0.00%	0.10%	Fail	Late-arriving records in source delta window	Vikram J.
MTOP_GOLD_02	MTOP — Minimum Take or Pay	Schema	185761	185761	0.00%	0.10%	Pass	—	Ravi K.
SIP_GOLD_03	SIP — Sales Incentive Program	Freshness	161522	161522	0.00%	0.10%	Pass	—	Neha P.
OPT_GOLD_04	Plant Optimization	Value level	137283	137283	0.00%	0.10%	Pass	—	Priya S.
TRANSPORT_GOLD_05	Package Gas Transportation	Row count	203044	203044	0.00%	0.10%	Pass	—	Meera T.
PAYROLL_GOLD_06	Driver Payroll	Schema	178805	178805	0.00%	0.10%	Pass	—	Suresh D.
EHS_GOLD_07	Environmental Health & Safety	Freshness	154566	154566	0.00%	0.10%	Pass	—	Arjun M.
LIB_GOLD_08	Shared Libraries — Reusable Code	Value level	130327	130000	0.33%	0.10%	In review	Late-arriving records in source delta window	Vikram J.
ANALYTICS_GOLD_09	Advanced Analytics	Row count	196088	196088	0.00%	0.10%	Pass	—	Ravi K.
360_GOLD_10	360 Customer	Schema	171849	171849	0.00%	0.10%	Pass	—	Neha P.
PRICING_GOLD_11	Pricing	Freshness	147610	147610	0.00%	0.10%	Pass	—	Priya S.
CORE_GOLD_12	Finance	Value level	123371	123371	0.00%	0.10%	Pass	—	Meera T.
ANALYSIS_GOLD_13	Sales Analysis	Row count	189132	188800	0.33%	0.10%	Fail	Late-arriving records in source delta window	Suresh D.
MTOP_GOLD_14	MTOP — Minimum Take or Pay	Schema	164893	164893	0.00%	0.10%	Pass	—	Arjun M.
SIP_GOLD_15	SIP — Sales Incentive Program	Freshness	140654	140400	0.25%	0.10%	In review	Late-arriving records in source delta window	Vikram J.
OPT_GOLD_16	Plant Optimization	Value level	206415	206415	0.00%	0.10%	Pass	—	Ravi K.
TRANSPORT_GOLD_17	Package Gas Transportation	Row count	182176	182176	0.00%	0.10%	Pass	—	Neha P.
PAYROLL_GOLD_18	Driver Payroll	Schema	157937	157937	0.00%	0.10%	Pass	—	Priya S.
EHS_GOLD_19	Environmental Health & Safety	Freshness	133698	133698	0.00%	0.10%	Pass	—	Meera T.
LIB_GOLD_20	Shared Libraries — Reusable Code	Value level	199459	199459	0.00%	0.10%	Pass	—	Suresh D.
ANALYTICS_GOLD_21	Advanced Analytics	Row count	175220	175220	0.00%	0.10%	Pass	—	Arjun M.
360_GOLD_22	360 Customer	Schema	150981	150800	0.18%	0.10%	In review	Late-arriving records in source delta window	Vikram J.
PRICING_GOLD_23	Pricing	Freshness	126742	126742	0.00%	0.10%	Pass	—	Ravi K.
CORE_GOLD_24	Finance	Value level	192503	192503	0.00%	0.10%	Pass	—	Neha P.
ANALYSIS_GOLD_25	Sales Analysis	Row count	168264	168000	0.26%	0.10%	Fail	Late-arriving records in source delta window	Priya S.
MTOP_GOLD_26	MTOP — Minimum Take or Pay	Schema	144025	144025	0.00%	0.10%	Pass	—	Meera T.
SIP_GOLD_27	SIP — Sales Incentive Program	Freshness	209786	209786	0.00%	0.10%	Pass	—	Suresh D.
OPT_GOLD_28	Plant Optimization	Value level	185547	185547	0.00%	0.10%	Pass	—	Arjun M.
TRANSPORT_GOLD_29	Package Gas Transportation	Row count	161308	161200	0.11%	0.10%	In review	Late-arriving records in source delta window	Vikram J.
PAYROLL_GOLD_30	Driver Payroll	Schema	137069	137069	0.00%	0.10%	Pass	—	Ravi K.
EHS_GOLD_31	Environmental Health & Safety	Freshness	202830	202830	0.00%	0.10%	Pass	—	Neha P.
LIB_GOLD_32	Shared Libraries — Reusable Code	Value level	178591	178591	0.00%	0.10%	Pass	—	Priya S.
ANALYTICS_GOLD_33	Advanced Analytics	Row count	154352	154352	0.00%	0.10%	Pass	—	Meera T.
360_GOLD_34	360 Customer	Schema	130113	130113	0.00%	0.10%	Pass	—	Suresh D.
PRICING_GOLD_35	Pricing	Freshness	195874	195874	0.00%	0.10%	Pass	—	Arjun M.
CORE_GOLD_36	Finance	Value level	171635	171600	0.04%	0.10%	In review	Late-arriving records in source delta window	Vikram J.
ANALYSIS_GOLD_37	Sales Analysis	Row count	147396	147200	0.20%	0.10%	Fail	Late-arriving records in source delta window	Ravi K.
MTOP_GOLD_38	MTOP — Minimum Take or Pay	Schema	123157	123157	0.00%	0.10%	Pass	—	Neha P.

Post-Validation Template

Validation outcome per object with sign-off and evidence.

Object name	Row count status	Schema status	Freshness status	Value-level status	Exception count	Open defects	Validation result	Reviewer	Sign-off owner	Sign-off date	Evidence link
silver.fin_gl_line_items	Pass	Pass	Pass	Pass	0	0	Passed	D. Kowalski	Priya S.	06 Jun 2026
silver.dim_customer	Pass	Pass	Pass	N/A	0	0	Passed	L. Meyer	Ravi K.	06 Jun 2026
gold.fin_pnl_monthly	Pass	Pass	Pass	Pass	1	0	Passed with exception	L. Meyer	Pending	—
gold.fin_costcenter_alloc	Pass	Pass	Pass	Fail	1	1	Failed	L. Meyer	—	—	—