👤 Decision Audit Coverage¶

Alias: DAC Domain: Customer · Category: Quality · Unit: % · Direction: ↑ Higher is better

Percentage of material decision executions with retained purpose, evidence summary, policy reference, accountable authority, and execution outcome.

Formula¶

(Material executed decisions with complete audit fields ÷ Total material executed decisions) × 100

Dimension	Values
Capabilities	`decision-intelligence`
Business Objects	`decision-record`
Lifecycles	`decision-record-lifecycle`
Tags	`ai-governance` `audit` `decisioning`