# Data fix list: <company>, audit of <run date>

- Baseline: audit report <path or link>, window <start> to <end>, run <YYYY-MM-DD>.
- Prepared by: <agent run or person>. Approvers: <roles per area: models, connectors, dashboards, CRM, syncs>.
- Status: draft, not applied. Nothing in this list has been changed in any system.

## Summary

- P1 (FAIL on a blocking check of an output in use): <FX numbers>
- P2 (other FAILs): <FX numbers>
- P3 (WARN on a blocking check): <FX numbers>
- P4 (other WARNs): <FX numbers>
- Outputs recommended for a pause until fixed (owner decides): <output and the FX that releases it>
- Reported numbers expected to move: <metric, direction, size, periods restated, who tells the users and when>

## FX-<n> <short title> (<priority>; <check ID> <FAIL|WARN> <finding IDs>)

- Entity: <model, connector, property, registry, dashboard or sync, by exact name>
- Current state: <what the evidence shows, with the query ID or script output and the numbers>
- Change: <exact change, step by step>
- Depends on: <other FX numbers this test needs, or "none">
- Owner: <role who applies it>. Verifies: <role who checks the consumer>
- Test: <the query or script run after the change, on a frozen period, and the expected result>
- Expected effect on reported numbers: <metric, direction, size, periods>
- Backfill or re-sync: <scope, cost driver (connector usage, bytes processed), who runs it after approval, or "none">
- Restatement notice: <who tells which report users, before release>
- Approver: <role>
- Rollback: <how to undo, and what the rollback does not undo>
- Hand-off: <sibling skill or vendor tool that owns the repair, and the evidence to pass on, or "none">

## Needs a decision

- <finding>: <the question, the options and the owner who decides (metric meaning: business owner; FX policy: finance; consent: privacy owner; attribution model: marketing lead)>

## Release evidence

- <FX number>: configuration changed <yes, link>; checks re-run and passing <output attached>; consumer shows the corrected number <tile, audience or upload count with data-through date>.