{
  "_comment": "Fictional audit config for Acme Cloud. Same shape as audit-config-template.json. Owners are roles, never names.",
  "audit_name": "Acme Cloud marketing data audit, October 2026",
  "as_of": "2026-11-01",
  "run_folder": "audits/marketing-data-audit-2026-11-01",
  "previous_run": "",
  "business_time_zone": "America/New_York",
  "reporting_currency": "USD",
  "query_budget": {
    "total": "10 GB billed",
    "per_query": "1 GB billed",
    "agreed_with": "Marketing ops lead"
  },
  "warehouse": {
    "platform": "bigquery",
    "location": "US",
    "datasets": ["analytics_123456789", "fivetran_google_ads", "fivetran_facebook_ads", "fivetran_linkedin_ads", "fivetran_hubspot", "fivetran_stripe", "dbt_prod", "dbt_prod_dbt_test__audit"],
    "read_route": "BigQuery remote MCP server: execute_sql_readonly with dryRun first on every new query, get_query_results, get_job and the four metadata tools; execute_sql and cancel_job denied in the client, execute_sql also by an IAM deny policy"
  },
  "window": {
    "start": "2026-10-01",
    "end": "2026-10-28",
    "maturity_rule": "run date minus 4 days, the newest GA4 daily table past its update window",
    "monthly_period": "2026-10",
    "older_month_for_frs_05": "2026-09"
  },
  "outputs": [
    {
      "id": "O1",
      "name": "Paid media daily",
      "type": "paid_media_performance",
      "consumer": "Paid media lead",
      "decision": "Daily budget shifts between platforms",
      "deadline": "09:00 America/New_York on business days",
      "owner": "Marketing ops lead",
      "in_use": true,
      "models": ["stg_ads__daily_spend", "fct_paid_media_daily", "mart_sessions"],
      "extra_blocking": []
    },
    {
      "id": "O2",
      "name": "Pipeline by source",
      "type": "pipeline_and_lead_source",
      "consumer": "RevOps lead",
      "decision": "Weekly pipeline review by source",
      "deadline": "Monday 10:00 America/New_York",
      "owner": "RevOps lead",
      "in_use": true,
      "models": ["fct_deals", "mart_pipeline_by_source"],
      "extra_blocking": []
    },
    {
      "id": "O3",
      "name": "Revenue by channel",
      "type": "revenue_attribution",
      "consumer": "Finance lead",
      "decision": "Monthly channel ROI at close",
      "deadline": "Business day 3 of the month",
      "owner": "Finance lead",
      "in_use": true,
      "models": ["fct_invoices", "fct_deals"],
      "extra_blocking": []
    },
    {
      "id": "O4",
      "name": "Qualified-demo upload to Google Ads",
      "type": "activation_audience_or_upload",
      "consumer": "Paid media lead",
      "decision": "Bidding signal for demo campaigns",
      "deadline": "Daily 07:00 America/New_York",
      "owner": "Analytics engineer",
      "in_use": true,
      "models": ["fct_qualified_demos"],
      "extra_blocking": []
    },
    {
      "id": "O5",
      "name": "Exec KPIs",
      "type": "executive_kpi",
      "consumer": "CEO",
      "decision": "Weekly growth review",
      "deadline": "Monday 08:00 America/New_York",
      "owner": "Marketing ops lead",
      "in_use": true,
      "models": ["fct_paid_media_daily", "fct_deals", "fct_invoices"],
      "extra_blocking": []
    }
  ],
  "sources": [
    {"system": "google_ads", "account": "1234567890", "environment": "production", "native_time_zone": "America/Los_Angeles", "currency": "USD", "connector": "Fivetran Google Ads", "reload_window_days": 30, "restatement_window_days": 90, "owner": "Paid media lead"},
    {"system": "facebook_ads", "account": "act_1234567890", "environment": "production", "native_time_zone": "America/New_York", "currency": "USD", "connector": "Fivetran Facebook Ads (prebuilt reports)", "reload_window_days": 9, "restatement_window_days": 7, "owner": "Paid media lead"},
    {"system": "linkedin_ads", "account": "500000001", "environment": "production", "native_time_zone": "America/New_York", "currency": "EUR", "connector": "Fivetran LinkedIn Ads", "reload_window_days": 30, "restatement_window_days": 30, "owner": "not recorded"},
    {"system": "ga4", "account": "123456789", "environment": "production", "native_time_zone": "America/New_York", "currency": "USD", "connector": "GA4 BigQuery export (daily and streaming)", "reload_window_days": 1, "restatement_window_days": 3, "owner": "Analytics engineer"},
    {"system": "hubspot", "account": "one portal", "environment": "production", "native_time_zone": "America/New_York", "currency": "USD", "connector": "Fivetran HubSpot", "reload_window_days": 0, "restatement_window_days": 0, "owner": "RevOps lead"},
    {"system": "stripe", "account": "live account", "environment": "production (livemode true)", "native_time_zone": "UTC", "currency": "USD", "connector": "Fivetran Stripe", "reload_window_days": 0, "restatement_window_days": 0, "owner": "Finance lead"}
  ],
  "threshold_overrides": [],
  "domain_weights": null,
  "domain_weights_reason": ""
}