ctl-038
Warehouse loads reconcile record counts and control totals to source.
- Type
- DETECTIVE
- Automation
- AUTOMATED
- Frequency
- DAILY
- Owner
- Data Platform Engineering
Control Design Assessment (CDA)
Procedures evaluating whether the control is designed adequately.
No design-assessment procedures defined yet.
Control Operating Effectiveness (COE)
Procedures evaluating whether the control operated over the testing period.
No operating-effectiveness procedures defined yet.
Linked risks
- Warehouse data lineage gapsmitigation 2
- Cross-system reconciliation breaksmitigation 2
Framework mappings & latest test
DSP-23
Latest test:PASS2026-05-20