Coca-ColaDATATRUST AI

DQ Rule Intake Form

Capture business, technical, and remediation requirements for a new DQ rule in stages.

Business User

fills Business Intake

Technical User

fills Technical Definition

SME

fills Self-Heal Strategies

Business

Approval

DEV
SIT
SIT
UAT
PROD
1

Request Information

Stream*

Req ID

Area

Priority*

Pain Point*

Beverage products may have no target service level, weakening the service-cost objective in IO and creating manual follow-up.

126 / 500

Requirement*

Tile showing the count of beverage products with no target service level, with drill-down by product, customer/location and owner role.

123 / 500
4

Target & Output Design

Target System*

New Dashboard

Target Table*

Target Table Field Name*

Output*

  1. KPI tile showing # of Bev. Product & Product combinations with missing TSL
  2. Drill-down view: Region, Country, Location / Plant ID, Beverage Product, Product ID (PER/TK/HT), TSL, Owner
183 / 1000

Display Format*

KPI Tile Drill-down Table

Comments

Add any additional comments (optional)

0 / 500
6

Rule Status*

Set the current stage of this rule. Required before Save Draft or Submit for Approval.

Current Rule Status*

Rule status is mandatory.