Evidence gaps with an active project

Plan evidence gaps that have at least one project beyond Approved.

MET-052OutcomeApprovedv1Module Evidence generationNPDr. Nikolai Petrov

No stored values

This metric has no history in the sample data.

History

No history

Values are stored once the metric is calculated on its refresh schedule.

Business definition: Plan evidence gaps that have at least one project beyond Approved.
Formula: Gaps covered / all plan gaps
Numerator: Covered gaps
Denominator: Evidence gaps in active plans
Unit: %
Scope: Global with drill-down by dimension; product scope where the record has a product
Dimensions: ProductRegionCountryPeriod
Data sources: Hub operational DB
Refresh frequency: Daily
Last refreshed: 15 Sept 2026, 06:00 UTC
Target: 70 %
Thresholds: Higher is better: warn < 55 bad < 40Values below the warn threshold show amber; below the bad threshold show red.
Inclusion criteria: Covered gaps over evidence gaps in active plans; records within the reporting period and the user's product and geography scope.
Exclusion criteria: Draft, cancelled and superseded records; records failing the completeness rules for this module.
Time window: Reporting period (default FY2026 YTD), monthly buckets
Effective date: 01 Jan 2026
Known limitations: None documented
Data-quality requirements: Source and refresh time recorded per value; current status Good

01 Jan 2026
v1 — Approved
Definition approved by the metric governance group; owner Dr. Nikolai Petrov.

No audit events

Audit events are written when a record is created, changed, approved, signed, exported or overridden.