RR-2026-088
sanctionedgxpLotLot 24-0117 release · open · provenance flagged
Originderived
- System of record
- Box
- Origin kind
- document repository
- Authoritative
- No — 4 hops from source
- Captured by
- box-release-ingest
- First landed
- 2026-11-05 12:40 UTC
- Source version
- —
Residencydeclared
- Cloud · region
- GCP · us-central1
- Tenancy
- customer_tenancy
- Store
- BigQuery
- Source residency
- vendor_saas · vendor_transit
- Owner team
- Platform Eng
- Copies
- 1
Healthcomputed
- Overall
- healthy
- Freshness
- 40 min / 4h
- Last run
- succeeded
- Row Δ
- —
- Schema drift vs pinned config
- none
- On-call
- Platform Eng
Dependencies
Derives from (25) · describes (0)
- lot-context-graphProduction
Upstream stale · rebuild required
- release.coahealthy
healthy · every 4h
- lims.resultsdegraded
41 instrument refs unresolved
- assets.equipmentFailing ×3
Auth timeout · SLA breached
- quality.deviation_eventshealthy
healthy · every 4h
- qc.data_packetsdegraded
degraded · every 1h
- erp.sales_ordershealthy
healthy · every 6h
- raw.box_release_ingestLanded
2 destinations · landed 12:40
- raw.lims_results_curateLanded
3 destinations · landed 12:35
- raw.bmram_equipment_syncLanded
2 destinations · landed 04:08
- raw.trackwise_qms_syncLanded
3 destinations · landed 12:25
- raw.tetra_packet_harmonizeLanded
2 destinations · landed 12:55
- raw.sapb1_erp_syncLanded
5 destinations · landed 12:38
- box-release-ingesthealthy
Box managed ingest · every 4h
- lims-results-curatedegraded
Snowflake Dynamic Table · every 2h
- bmram-equipment-syncFailing ×3
3 runs failed · auth timeout
- trackwise-qms-synchealthy
TrackWise managed sync · every 4h
- tetra-packet-harmonizedegraded
BigQuery scheduled query · every 1h
- sapb1-erp-synchealthy
SAP Business One managed sync · every 6h
- BoxReachable
Batch release · document repository
- LabVantage LIMSReachable
Laboratory · LabVantage
- BMRAMReachable
Equipment · export 2.9
- TrackWiseReachable
QMS · Salesforce org-B
- Tetra Data LakeReachable
Instrument packets · Tetra
- SAP Business OneReachable
ERP · B1 Service Layer
Consumed by (0) — current impact
- None
Governance state
Lifecycleproduction
Trust tierT1
Medallionn/a
ClassC
- Content hash
- —
- Implementation
- managed_configured · Cat. 4
- Config / vendor version
- 1 / —
- Semantic model
- —
- Retention authoritative
- No
- Reproduce
- Reproducible
Ledger
- No ledger entries.