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Repair proposals

Read-only repair statements (SITS Marvin, Banner SQL, Workday Studio) generated from your audit findings. Copy, apply externally, then mark the proposal as applied — the audit log captures every step.

Enterprise
Total proposals
8
Systems
SITS, BANNER, WORKDAY, TECHONE, SALESFORCE, DYNAMICS
Entities
8
Applied
0
Proposal queue
8 proposals across 6 source systems.
  • SITS
    F03-Student-domicile-present
    Student
    domicile
    StudentView submission
    Domicile is required for HESA Student stream but is NULL on 12 records since the recent SITS load. Source row has the country in `STU_HOME_COUN` but it didn't map.
    SQL UPDATE tap to copy
    UPDATE INS_STU SET STU_DOMICILE = COALESCE(STU_DOMICILE, STU_HOME_COUN) WHERE HUSID IN (...);
    undo: UPDATE INS_STU SET STU_DOMICILE = NULL WHERE HUSID IN (...);
  • Banner
    BANNER-INTEGRITY-FK-orphan
    ModuleEnrolment
    ModuleEnrolment references a deleted ModuleInstance — orphan after the SSRXMEA purge in March. Re-link to the current instance for the same module+term.
    SQL UPDATE tap to copy
    UPDATE SFRSTCR SET SFRSTCR_CRN = ... WHERE PIDM=842091 AND TERM_CODE='202609';
    undo: Restore PRE-VALUE snapshot for SFRSTCR row.
  • Workday
    WD-NATIVE-grade-scale-mismatch
    AssessmentResult
    Grade letter 'P' submitted for a module configured with the percentage scale. Either re-grade or override the grade-scale binding for that course-section.
    Workday business process tap to copy
    Initiate 'Override Grading Basis' BP for course section CS-CMP1041-A.
    undo: Roll back the BP via the audit trail.
  • TechOne
    TECHONE-FIN-NATIVE-orphan-charge
    Charge
    Charge has no corresponding student account in T1_AR_CUSTOMER. Likely a SITS-side delete that didn't propagate. Cancel the charge or re-create the customer.
    SQL UPDATE tap to copy
    UPDATE T1_AR_CHARGE SET STATUS='CANCELLED' WHERE CHARGE_ID=88421;
    undo: UPDATE T1_AR_CHARGE SET STATUS='OPEN' WHERE CHARGE_ID=88421;
  • Salesforce
    SALESFORCE-EDU-NATIVE-duplicate-contact
    Contact
    Two Contact rows for the same applicant (same email, same DoB). Merge into the master record and re-parent the Opportunities.
    Salesforce merge tap to copy
    Use the standard Contact Merge UI on the two records, keeping the older sf-id.
    undo: Salesforce keeps a 30-day merge audit trail; revert from there if needed.
  • Dynamics
    DYNAMICS365-EDU-NATIVE-stale-lead
    Lead
    Lead older than 12 months with no activity. Either disqualify or re-engage via the marketing journey.
    Dataverse update tap to copy
    Update statecode=1 (Disqualified) statuscode=6 (Lost) on the lead row.
    undo: Set statecode=0 statuscode=1 to re-open.
  • SITS
    F03-Engagement-startdate-future
    Engagement
    startDate
    Engagement startDate is 2027-09-15 — a year too far. Almost certainly a 4-digit-year typo. Set to 2026-09-15.
    SQL UPDATE tap to copy
    UPDATE INS_ENG SET STARTDATE=DATE '2026-09-15' WHERE HUSID='2026100119';
    undo: UPDATE INS_ENG SET STARTDATE=DATE '2027-09-15' WHERE HUSID='2026100119';
  • SITS
    F12-SCJ-without-RDM
    StudentCourseSession
    Legacy-scar: SCJ row exists with no matching RDM row. Either back-fill the RDM or void the SCJ — historical merge artefact.
    SQL UPDATE tap to copy
    INSERT INTO RDM (...) SELECT ... FROM ... WHERE SCJ_CODE='RD2026/00187';
    undo: DELETE FROM RDM WHERE SCJ_CODE='RD2026/00187';