Box
sanctionedgxpvendor_saas
Originderived
- System of record
- Box
- Origin kind
- document repository
- Authoritative
- Yes
- Captured by
- —
- First landed
- —
- Source version
- —
Residencydeclared
- Cloud · region
- VENDOR_SAAS · —
- Tenancy
- vendor_transit
- Store
- —
- Source residency
- vendor_saas · vendor_transit
- Owner team
- Quality
- Copies
- 1
Healthcomputed
- Overall
- —
- Freshness
- —
- Last run
- —
- Row Δ
- —
- Schema drift vs pinned config
- none
- On-call
- —
Dependencies
Derives from (0) · describes (0)
- None
Consumed by (20) — current impact
- box-release-ingestCurrent
Box managed ingest · every 4h
- qc-pdf-extractCurrent
Vertex AI + Python QCEquipmentProcessor · every 24h
- box-retention-auditCurrent
Python retention auditor · every 4h
- raw.box_release_ingestCurrent
2 destinations · landed 12:40
- raw.qc_pdf_extractCurrent
2 destinations · landed 11:30
- raw.box_retention_auditCurrent
3 destinations · landed 12:50
- release.batch_recordsCurrent
healthy · every 4h
- release.coaCurrent
healthy · every 4h
- qc.extracted_equipmentCurrent
healthy · every 24h
- qc.extracted_materialsCurrent
healthy · every 24h
- audit.retention_eventsCurrent
healthy · every 4h
- audit.document_accessCurrent
healthy · every 4h
- audit.retention_exceptionsCurrent
healthy · every 4h
- lot-context-graphStale
Upstream stale · rebuild required
- Batch Disposition ReadinessCannot assert calibration
Needs re-run · cannot assert calibration · 2 open lots
- RR-2026-088Provenance flagged
Lot 24-0117 release · open · provenance flagged
- Revenue milestone — Lot 24-0117Current
Blocked on release
- bq-to-snowflake-qcCurrent
Snowflake Task · every 1h
- raw.bq_to_snowflake_qcCurrent
1 destinations · landed 13:00
- sf.qc.extracted_equipmentCurrent
healthy · every 1h
Governance state
Lifecycleproduction
Trust tierT1
Medallionn/a
ClassC
- Content hash
- —
- Implementation
- —
- Config / vendor version
- —
- Semantic model
- —
- Retention authoritative
- No
- Reproduce
- Reproducible
Ledger
- No ledger entries.