DS09 | PARS Wiki

UID	Title	Summary	Error Message
1090440	Duplicate CC Log Entry	Is this CC Log entry duplicated by CC Log ID & Supplement ID?	Count of CC_log_ID & CC_log_ID_supplement combo > 1.

UID	Title	Summary	Error Message
1090439	Approved Date After Implementation Date	Is the approved date later than the implementation date?	approved_date > implementation_date.
1090441	Original UB CC Log ID Missing in CC Log ID List	Is this Original UB CC Log ID missing in the CC Log ID list?	CC_log_ID_original_UB missing in CC_log_ID list.
1090447	Missing PM	Is the PM name missing on this CC log entry?	PM null or blank.
9090442	CC Log ID Missing in CC Log Detail	Is this CC Log ID missing in the log detail?	CC_log_ID missing in DS10.CC_log_ID list.
9090443	Log Dollars Delta Misaligned With Log Detail Delta	Is the dollars delta for this CC Log entry misaligned with what is in the CC Log detail table?	dollars_delta <> SUM(DS10.dollars_delta) (by CC_log_ID).
9090444	Log Hours Delta Misaligned With Log Detail Delta	Is the hours delta for this CC Log entry misaligned with what is in the CC Log detail table?	hours_delta <> SUM(DS10.hours_delta) (by CC_log_ID).
9090446	PM Misaligned with WADs	Is the PM name misaligned with what is in the WADs?	PM <> DS08.PM where approved_date > CPP_SD_Date - 1.
9090449	BCP Change Control Without BCP	Does this BCP change control log entry exist without a BCP in the schedule?	type = BCP & count = 0 where DS04.milestone_level between 131 & 135.

UID	Title	Summary	Error Message
1090449	Risk Missing	Are risk IDs missing in the CC log?	Count of CC log entries > 5 & Count of risk_id = 0.
9090445	Implementation Date Missing or Unreasonable	Is the implementation date missing or is it considerably after the approved date?	implementation_date is missing or > the next DS03.period_date after the current DS09.approved_date.
9090448	Risk Missing in Risk Register	Is this risk ID missing in the risk register?	risk_id missing in DS15.risk_ID list.

¶ CRITICAL