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Audit aud-2026

Tenantfhe
Profilehesa-tdp
Statussucceeded
Created6/8/2026, 9:00:00 AM
Updated6/8/2026, 9:02:14 AM

Summary

Rules
232
SQL rules
168
Fn rules
64
Rows scanned
39847
Findings
6
Duration
134000 ms

Warnings

  • Adapter `techone` last sync is stale (>48h) — Finance figures may lag.

Findings

ERROR · 3

F03-Student-domicile-present · Student:HUSID:202610043210:12:04 AM
Required field `domicile` is empty.
{
  "field": "domicile",
  "value": null,
  "source": "SITS.INS_STU"
}
F12-SCJ-without-RDM · StudentCourseSession:SCJ:RD2026/0018710:12:04 AM
Legacy-scar: SCJ row exists with no matching RDM row.
{
  "scjCode": "RD2026/00187",
  "rdmFound": false
}
BANNER-INTEGRITY-FK-orphan · ModuleEnrolment:PIDM:84209110:12:04 AM
ModuleEnrolment references a deleted ModuleInstance.
{
  "pidm": 842091,
  "crn": null,
  "term": "202609"
}

WARN · 2

F03-Student-ethnicity-present · Student:HUSID:202610011910:12:04 AM
Ethnicity 'not known' rate is above the sector median.
{
  "field": "ethnicity",
  "notKnownRate": 0.0556,
  "sectorMedian": 0.061
}
F03-Engagement-startdate-future · Engagement:HUSID:202610011910:12:04 AM
Engagement startDate is 2027-09-15 — a year too far.
{
  "field": "startDate",
  "value": "2027-09-15",
  "expectedYear": 2026
}

INFO · 1

F07-Module-credit-balance · ModuleInstance:MOD:CMP1041-A10:12:04 AM
Module credit total is within tolerance after the mid-year rebalance.
{
  "creditTotal": 120,
  "tolerance": 2
}