1.Prioritizing Data Quality Blockers in Loan Portfolios
ranked list and horizontal bar chart · 2026
A loan portfolio analyst used this dashboard to prioritize data quality blockers stalling a reconciliation audit. Instead of manually cross-referencing errors or figuring out how to remove negative sign in excel for inaccurate balances, the analyst viewed issues ranked by financial impact. The primary blocker was a logical mismatch where experience exceeded age minus 18, accounting for $7.5M in blocked exposure across 380 records. Priority #5 flagged negative values in the LoanAmount field affecting 7 records and $24.1K. An exposure-weighted horizontal bar chart visually reinforced this prioritization, proving that fixing the top issue and missing values would resolve the bulk of the $9.9M total gross exposure at risk.
What it shows:
Rank data quality issues by financial exposure to resolve audit blockers efficiently.




