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QC
Review submissions cell-by-cell, run the automated rules engine, and follow QC issues through to resolution.
Last run · Jun 28, 2026 · 09:42
Active Rules
19
20 total in library
Triggered This Cycle
88
Across 12 submissions
Avg Resolution Time
2.4 d
From trigger to resolved
Rules Added · 30d
3
2 active · 1 draft
Rule Library
20 of 20 rules
| Rule | Category | Severity | Logic | Triggers | Status | Updated | Action |
|---|---|---|---|---|---|---|---|
Required field missing R-001 · All required fields | Completeness | Error | value == null && field.required | 14 | Active | Jun 12, 2026 | |
Section left blank R-002 · All survey sections | Completeness | Warning | section.completion == 0% | 6 | Active | May 28, 2026 | |
Attachment missing for asserted value R-003 · Investment Returns, Funded Ratio | Completeness | Info | value.set && attachments.empty | 9 | Active | May 21, 2026 | |
Asset allocation ≠ 100% R-010 · Investment / Asset Allocation | Internal Consistency | Error | Σ allocation_pct ≠ 100% (±0.5) | 5 | Active | Jun 02, 2026 | |
Member counts mismatch R-011 · Membership | Internal Consistency | Error | active + retired + inactive ≠ total_members | 3 | Active | May 14, 2026 | |
Contributions reconciliation R-012 · Contributions | Internal Consistency | Warning | employer + employee ≠ total_contrib (±1%) | 4 | Active | May 30, 2026 | |
Funded ratio Δ > 15pp YoY R-020 · Funded Ratio | Year-over-Year | Warning | |funded_ratio_t - funded_ratio_t-1| > 15pp | 7 | Active | Jun 08, 2026 | |
Total assets Δ > 25% YoY R-021 · Total Plan Assets | Year-over-Year | Warning | |assets_t / assets_t-1 - 1| > 25% | 2 | Active | Jun 08, 2026 | |
Discount rate Δ > 50bps R-022 · Actuarial Assumptions | Year-over-Year | Warning | |discount_t - discount_t-1| > 0.50% | 3 | Active | Jun 08, 2026 | |
Headcount Δ > 10% YoY R-023 · Membership | Year-over-Year | Info | |members_t / members_t-1 - 1| > 10% | 5 | Active | Jun 08, 2026 | |
Funded ratio outside 30–130% R-030 · Funded Ratio | Range / Plausibility | Error | funded_ratio < 30% || > 130% | 2 | Active | Apr 30, 2026 | |
Assumed return outside 5–8.5% R-031 · Investment Assumptions | Range / Plausibility | Warning | assumed_return < 5% || > 8.5% | 4 | Active | Apr 30, 2026 | |
Admin expense ratio > 1% of assets R-032 · Administrative Expenses | Range / Plausibility | Warning | admin_expense / assets > 1% | 1 | Active | Apr 30, 2026 | |
Negative contribution R-033 · Contributions | Range / Plausibility | Error | contribution < 0 | 0 | Active | Apr 30, 2026 | |
Submitted assets vs. ACFR > 2% R-040 · Total Plan Assets | Cross-Source | Warning | |submitted_assets - acfr_assets| / acfr_assets > 2% | 6 | Active | Jun 18, 2026 | |
Return vs. performance report > 25bps R-041 · Investment Returns | Cross-Source | Warning | |submitted_return - perf_return| > 0.25% | 3 | Active | Jun 18, 2026 | |
Value > 3σ from peer cohort R-050 · All numeric metrics | Peer Outlier | Info | z_score(value, peer_cohort) > 3 | 11 | Active | Jun 20, 2026 | |
COLA outside plan-document band R-060 · Contributions & COLA | Policy / Formatting | Warning | cola_pct ∉ plan_doc.cola_band | 2 | Active | May 02, 2026 | |
Fiscal year-end inconsistent R-061 · Plan Profile | Policy / Formatting | Info | fy_end_t ≠ fy_end_t-1 | 1 | Active | May 02, 2026 | |
Currency / unit mismatch R-062 · All monetary fields | Policy / Formatting | Error | unit ≠ expected_unit | 0 | Draft | Jun 25, 2026 |