This control plane turns raw Power BI refresh and delivery drift into one reporting surface: refresh-SLA breaches, gateway pressure, semantic-model drift, stale executive views, telemetry gaps, and the remediation packets needed before scorecards or finance decks slip.
| Gap | Owner | Subject | Family | Message |
|---|---|---|---|---|
| high refresh-sla-breach | BI Platform | /tenants/kg-prod/workspaces/executive-scorecards/datasets/board_scorecard_model board_scorecard_model | Refresh | Refresh SLA pressure is active on "board_scorecard_model" and should be contained before business-facing reports age out. |
| high gateway-capacity-risk | Platform Operations | /tenants/kg-prod/gateways/east-hybrid-gateway east-hybrid-gateway | Gateway | Gateway capacity is under pressure on "east-hybrid-gateway" and refresh throughput should be stabilized before queue times keep compounding. |
| high semantic-model-drift | Reporting Operations | /tenants/kg-prod/workspaces/finance-close/datasets/month_close_model month_close_model | SemanticModel | Semantic-model drift is active on "month_close_model" and downstream report validation is no longer fully trustworthy. |
| high downstream-report-staleness | RevOps Reporting | /tenants/kg-prod/workspaces/executive-scorecards/pipelines/exec-distribution exec-distribution | Delivery | Distribution posture is degraded on "exec-distribution" and report consumers could still see stale content. |
| high telemetry-gap | Platform Operations | /tenants/kg-prod/workspaces/finance-close/telemetry/refresh-audit refresh-audit-feed | Telemetry | Refresh telemetry coverage is broken on "refresh-audit-feed", weakening audit trust and operator evidence. |
| medium stale-snapshot | RevOps Reporting | /tenants/kg-prod/workspaces/finance-close | — | Refresh snapshot for "Finance reporting pack and month-close deck" is stale and should be regenerated before certifying report freshness posture. |
| medium permission-handoff-gap | Reporting Operations | /tenants/kg-prod/workspaces/finance-close/pipelines/month-close-handoff month-close-handoff | Permissions | Ownership or permission handoff is still manual on "month-close-handoff", which weakens delivery confidence. |
| low stale-remediation-window | RevOps Reporting | /tenants/kg-prod/workspaces/finance-close/datasets/month_close_model month_close_model | SemanticModel | Drift on "/tenants/kg-prod/workspaces/finance-close/datasets/month_close_model" has remained unresolved for 29 hours. |
| low stale-remediation-window | RevOps Reporting | /tenants/kg-prod/workspaces/finance-close/telemetry/refresh-audit refresh-audit-feed | Telemetry | Drift on "/tenants/kg-prod/workspaces/finance-close/telemetry/refresh-audit" has remained unresolved for 36 hours. |
| low stale-remediation-window | RevOps Reporting | /tenants/kg-prod/workspaces/finance-close/pipelines/month-close-handoff month-close-handoff | Permissions | Drift on "/tenants/kg-prod/workspaces/finance-close/pipelines/month-close-handoff" has remained unresolved for 31 hours. |