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Reports and Dashboards

Dashboard Integrity

Operational dashboard issue tracking and integrity review

Purpose

Dashboard integrity reports track whether operational dashboards have known issues, stale data, broken assumptions, or resolved findings. This keeps reporting problems visible instead of hiding them in individual user notes.

Reports

ReportUse
Active Operational Dashboard IssuesOpen issues that need attention.
Critical Operational Dashboard IssuesHighest-priority dashboard defects.
Operational Dashboard Issue TrendIssue volume over time.
Resolved Operational Dashboard IssuesRecently fixed issues.

Admin Practice

When a dashboard number looks wrong, record the issue, source report, suspected data source, owner, and fix path. Close the issue only after the dashboard and underlying report agree with the corrected data.

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