Complete review of data quality test steps to support an IBR
Key Operational Functions:
- Provides IBR test results for a contract and period end where tests are rolled up to the 32 guidelines and attributes.
- Visualization includes conditional formatting for result color coding of 32 EVM guidelines (black, red, yellow, green). Foundational guidelines and non-foundational guidelines are also color coded for identification.
- Each attribute and test is listed with associated guideline overview of purpose, intent, and management value.
- Provides test-step list and scores, with the ability to time-phase and note trending of test metric performance, with details of numerator and denominator quantities.
- Pop-up grid of numerator and denominator details.
- Link to details of the test-step specification document to show the originating guidance for verification.
- Functionality to build Excel spreadsheet of each test-step with each sample-set result including numerator/denominator details.
- Narrative input analysis of findings or other comments applied to each test step for the specified period.
- Dashboard reporting of metrics that includes time-phasing, summarization, and other visualizations for analysis.
- 1Reports on test steps per organizational requirements on the data.