EX

Enterprise AI Administration

Governance & Lineage — Save rate

How this KPI is sourced, calculated, governed, predicted and acted on — one traceable chain.

Current value

34%

No stored target

Mission area

Churn & Retention

Decision journey

Churn & Retention

Source systems

0

Lineage path

From source system to value realization — counts of governed records linked to this KPI

  1. 0 Sources
  2. 0 Mappings
  3. 0 Variables
  4. 1 Formula
  5. 0 Rules
  6. 0 Models
  7. 5 Scenarios
  8. 3 Actions
  9. 1 Value records

Formula

Governed calculation for this KPI

Save Rate APPROVED

Share of eligible churn cases retained

saved churn cases / eligible retention cases × 100

Version 1.0 · Grain Campaign-week · Owner Head of Retention · Sources: CRM, Contact Center

Source-to-target lineage

Source system, object and field feeding this KPI, and how each is transformed

No source mappings linked.

Business rules

Thresholds that escalate this KPI and the alert each raises

No business rules linked.

Models

Predictive and simulation models used for this KPI

No models linked.

Governed variables

Model features derived from the source fields above

No variables linked.

Scenarios

Stored scenarios for the Churn & Retention journey

  • Mass price matchalternative
  • Targeted retention bundleRECOMMENDED
  • Bundle + network fixalternative
  • Do nothingno action
  • Base casebase case

Actions & value

Governed actions and value records for the same journey

  • Build target list from propensity modelCRM Analytics · Done
  • Configure offer and USSD/SMS campaignHead of Retention · In progress
  • Track save rate weeklyRetention Ops · Not started
  • High-value churn reductionUSD 2.1M expected · USD 0.78M recorded actual — unverified · AT RISK