Powerbi Source System Gap Detector

Use when required Power BI KPIs cannot be built because source fields, history, keys, ownership, quality, status semantics, or process events are missing or unreliable.

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File contents

Power BI Source System Gap Detector

Find gaps between required analytics and available source data.

Output Contract

  • Required KPI and process event inventory.
  • Available source fields and missing fields.
  • Gap type: missing, low quality, wrong grain, no history, manual-only, unclear semantics, delayed replication, or no owner.
  • Workaround, remediation, business impact, and delivery risk.
  • Data owner action plan and retest criteria.

Checks

  • Separate true source gaps from warehouse modelling gaps.
  • Flag when a KPI should be blocked rather than approximated.

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Frequently asked questions

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