Rule Repository
IO input data quality rules with request, review and status governance
| Rule # | Rule | Requested by | Role / Dept | Requested on | Reviewed / approved by | Role / Dept | Approved on | Status | Status updated by | Lifecycle | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| IO.001 | Bev. Product/Product with no Target Service Level | Naiara Alvarez | End User / Inventory Optimization | 2026-03-02 09:14 | Dattatreya Chowdhury | Admin / Data Governance | 2026-03-04 09:14 | Active | Dattatreya Chowdhury2026-03-07 17:00 | Business User fills Business Intake Technical User fills Technical Definition SME fills Self-Heal Strategies Business Approval DEV SIT SIT UAT PROD | |
| IO.002 | Kit/Product Demand Gap of more than 50% | Mario Rossi | SME / Supply Planning | 2026-03-05 11:42 | Rachel Moore | Admin / Data Governance | 2026-03-07 11:42 | Active | Rachel Moore2026-03-10 17:00 | Business User fills Business Intake Technical User fills Technical Definition SME fills Self-Heal Strategies Business Approval DEV SIT SIT UAT PROD | |
| IO.003 | Products with missing Production Lead Time (For PARTS) | Arthur Vance | SME / Production Planning | 2026-03-09 15:08 | Victor Hugo | Data Steward / Master Data | 2026-03-11 15:08 | In Review | Victor Hugo2026-03-14 17:00 | Business User fills Business Intake Technical User fills Technical Definition SME fills Self-Heal Strategies Business Approval DEV SIT SIT UAT PROD | |
| IO.003b | Products with missing Production Lead Time (For INTERMEDIATE and STOCKING INTERMEDIATE) | Priya Nair | End User / Demand Planning | 2026-03-12 08:37 | Dattatreya Chowdhury | Admin / Data Governance | 2026-03-14 08:37 | Approved | Dattatreya Chowdhury2026-03-17 17:00 | Business User fills Business Intake Technical User fills Technical Definition SME fills Self-Heal Strategies Business Approval DEV SIT SIT UAT PROD | |
| IO.004 | Products with missing Transportation (Procurement) Lead Time | Diego Fernández | End User / Logistics | 2026-03-16 13:21 | Rachel Moore | Admin / Data Governance | 2026-03-18 13:21 | Active | Rachel Moore2026-03-21 17:00 | Business User fills Business Intake Technical User fills Technical Definition SME fills Self-Heal Strategies Business Approval DEV SIT SIT UAT PROD | |
| IO.005 | Network Echelon (PSH/PSI) Procurement Type = E | Lena Fischer | SME / Master Data | 2026-03-19 10:05 | Victor Hugo | Data Steward / Master Data | 2026-03-21 10:05 | Draft | Lena Fischer2026-03-24 17:00 | Business User fills Business Intake Technical User fills Technical Definition SME fills Self-Heal Strategies Business Approval DEV SIT SIT UAT PROD | |
| IO.006 | Network Echelon (PSH/PSI) Procurement Type = F | Kenji Watanabe | End User / APAC Planning | 2026-03-23 07:52 | Dattatreya Chowdhury | Admin / Data Governance | 2026-03-25 07:52 | Approved | Dattatreya Chowdhury2026-03-28 17:00 | Business User fills Business Intake Technical User fills Technical Definition SME fills Self-Heal Strategies Business Approval DEV SIT SIT UAT PROD | |
| IO.007 | Network Echelon (PSH/PSI) Procurement Type = X (X = Both Produced and Procured) | Sofia Almeida | SME / Procurement | 2026-03-26 16:30 | Rachel Moore | Admin / Data Governance | 2026-03-28 16:30 | Active | Rachel Moore2026-03-28 17:00 | Business User fills Business Intake Technical User fills Technical Definition SME fills Self-Heal Strategies Business Approval DEV SIT SIT UAT PROD | |
| IO.008 | Network Echelon (PSH/PSI) Procurement Type = Blank / Null | Tom Becker | End User / Plant Operations | 2026-03-30 09:48 | Victor Hugo | Data Steward / Master Data | 2026-03-32 09:48 | In Review | Victor Hugo2026-03-28 17:00 | Business User fills Business Intake Technical User fills Technical Definition SME fills Self-Heal Strategies Business Approval DEV SIT SIT UAT PROD | |
| IO.009 | Procurement Type = E AND Location Source Transportation Ratio = 1 | Aisha Khan | SME / Supply Planning | 2026-04-02 12:11 | Dattatreya Chowdhury | Admin / Data Governance | 2026-04-04 12:11 | Active | Dattatreya Chowdhury2026-04-07 17:00 | Business User fills Business Intake Technical User fills Technical Definition SME fills Self-Heal Strategies Business Approval DEV SIT SIT UAT PROD | |
| IO.010 | Procurement Type = F AND Production Source Header Production Ratio = 1 | Marco Silva | End User / Inventory Optimization | 2026-04-06 14:26 | Rachel Moore | Admin / Data Governance | 2026-04-08 14:26 | Approved | Rachel Moore2026-04-11 17:00 | Business User fills Business Intake Technical User fills Technical Definition SME fills Self-Heal Strategies Business Approval DEV SIT SIT UAT PROD | |
| IO.011 | Product-Location with both Location Source and Production Source Transport Ratio = 1 AND Production Ratio = 1 show Procurement type | Hanna Virtanen | SME / Master Data | 2026-04-09 10:19 | Victor Hugo | Data Steward / Master Data | 2026-04-11 10:19 | Draft | Hanna Virtanen2026-04-14 17:00 | Business User fills Business Intake Technical User fills Technical Definition SME fills Self-Heal Strategies Business Approval DEV SIT SIT UAT PROD | |
| IO.012 | Product-Location with no Production Source and no Location Source | Omar Haddad | End User / EMEA Planning | 2026-04-13 08:03 | Dattatreya Chowdhury | Admin / Data Governance | 2026-04-15 08:03 | Active | Dattatreya Chowdhury2026-04-18 17:00 | Business User fills Business Intake Technical User fills Technical Definition SME fills Self-Heal Strategies Business Approval DEV SIT SIT UAT PROD | |
| IO.013 | Transport Ratio = 0 AND Production Ratio = 0 | Grace Liu | SME / Demand Planning | 2026-04-16 15:55 | Rachel Moore | Admin / Data Governance | 2026-04-18 15:55 | In Review | Rachel Moore2026-04-21 17:00 | Business User fills Business Intake Technical User fills Technical Definition SME fills Self-Heal Strategies Business Approval DEV SIT SIT UAT PROD | |
| IO.014 | STO Products Missing SPK | Pedro Gomez | End User / Logistics | 2026-04-20 11:33 | Victor Hugo | Data Steward / Master Data | 2026-04-22 11:33 | Approved | Victor Hugo2026-04-25 17:00 | Business User fills Business Intake Technical User fills Technical Definition SME fills Self-Heal Strategies Business Approval DEV SIT SIT UAT PROD | |
| IO.015 | Missing or Invalid Total Shelf Life | Elena Petrova | SME / Production Planning | 2026-04-23 09:27 | Dattatreya Chowdhury | Admin / Data Governance | 2026-04-25 09:27 | Active | Dattatreya Chowdhury2026-04-28 17:00 | Business User fills Business Intake Technical User fills Technical Definition SME fills Self-Heal Strategies Business Approval DEV SIT SIT UAT PROD |