Level 3 · Ledger
Method and evidence
Every claim in this report, the evidence id behind it, and the artefact and computation that id resolves to. Start here when a number is challenged.
Evidence catalogue
Every figure in this pack resolves here. An id names the artefact it came from and the computation applied to it, so a claim can be checked rather than believed.
| Id | What it is | Where it came from |
|---|---|---|
E-config | Configured fields and their fill rates | attributes.csv joined to fields.csv, so a field with no rows at all is still visible |
E-delta | What changed between two snapshots | the same two artefacts from an earlier run directory, compared finding by finding |
E-health | Weighted indicator bands per domain | health-score.json, from the indicators each lens declares with its own thresholds |
E-history | Recorded phase transitions, with actor and instant | history.csv. The spine of the journey lens; automation rows are kept for coverage and held out of journeys |
E-lifecycle | Open and close dates per work item | keydates.csv, aggregated with min() so a reopened file keeps its original open date |
E-navigation | Requests the capture returned | navigation.csv. A whitelist of known intents over a fixed window, never a complete log |
E-usage-journey | Sittings, entry actions, routes, depth and role mix | history.csv keyed on the person under the stated gap rule, with roles resolved per event against the file |
5 of these are cited by a claim in this run: E-config, E-history, E-lifecycle, E-navigation, E-usage-journey.
Every claim, and where it drills
| Severity | Claim | Evidence | Drill |
|---|---|---|---|
| high | 1 attribute stores values two different ways at once (a literal boolean AND a numeric option-set code). | E-config | lens-config_usage.html |
| high | 2 of 3 phases with open work have a median age at or above 365 days. | E-lifecycle | lens-lifecycle.html |
| medium | 95 of 287 attribute fields are never populated (0% fill rate). | E-config | lens-config_usage.html |
| medium | 5 logical field names are stored under 10 distinct raw keys. | E-config | lens-config_usage.html |
| medium | 1,831 of 19,852 closed items were later reopened (9.2%). | E-lifecycle | lens-lifecycle.html |
| medium | 52% of working sittings start the same way: open a matter. The next most common way in is close a matter, at 30%. | E-history, E-usage-journey, E-navigation | usage-journey.html |
| medium | 98% of sittings are a single action and out, against a median depth of 1 distinct actions. | E-history, E-usage-journey, E-navigation | usage-journey.html |
| low | 94 fields are populated in fewer than 5% of work items. | E-config | lens-config_usage.html |
| info | 17 fields carry meaningful data (>= 50% fill rate). | E-config | lens-config_usage.html |
| info | Median open-to-close duration is 251 days across 19,852 closed items. | E-lifecycle | lens-lifecycle.html |
| info | Median close days computed for 10 work types. | E-lifecycle | lens-lifecycle.html |
| info | Work items were opened across 12 distinct years. | E-lifecycle | lens-lifecycle.html |
| info | 4 captured requests came from the platform rather than a person (widget loads, permission probes, list re-sorts) and are held out of every journey measure. | E-history, E-usage-journey, E-navigation | usage-journey.html |
| info | Work is not spread evenly across roles: matter-owner accounts for 36,314 sittings against matter-partner's 333 sittings. | E-history, E-usage-journey, E-navigation | usage-journey.html |