What this audit checks
Authentication & access
- Username + Password + GEOAccountCode still issue valid tokens (no 401)
- Token cache hit-rate > 95% (re-auth churn signal)
- TelephoneNumber field on file matches account record
- Sandbox vs production base URL flagged correctly
Premium-slot service promises
- Pre-10:30 OTD < 98% rolling 30D (premium SLA breach)
- Pre-12 OTD < 96% rolling 30D
- NextDay OTD < 95% rolling 30D
- Saturday OTD < 92% on services that support it
- First-attempt delivery rate < 85%
Exceptions, claims & failed pickups
- Exception rate > 3% rolling 30D
- Open claims unresolved > 7 days (CS coverage gap)
- Open claims unresolved > 14 days (abandoned cash)
- Failed pickup rate > 3%
- Refused-parcel rate > 1%
Cost & service-mix economics
- Avg cost / shipment up >10% vs prior period
- Pre-10:30 uplift > 50% over standard NextDay (sustained)
- Pre-12 / Pre-10:30 service-share dropping >10pp WoW (de-spec signal)
- Claim value as % of Interlink revenue > 2% rolling 90D
Cross-channel: revenue at risk (the kill-shot area)
- Cross-channel: late shipments joined to commerce_sibling orders -> revenue at risk per channel
- Cross-channel: 3PL-vs-carrier delay attribution
- Cross-channel: open claims with no Jira tracker_item -> CS coverage gap
- Cross-channel: late-delivery refund-propensity * sibling.order.total
- Cross-channel: Pre-10:30 / Pre-12 customers who got slot misses -> proactive service-credit candidates
Severity thresholds
| Signal | Warn | Critical |
|---|---|---|
on_time_delivery_rate | 95 | 90 |
pre_1030_sla_pct | 98 | 96 |
pre_12_sla_pct | 96 | 92 |
first_attempt_delivery | 90 | 85 |
exception_rate | 2 | 3 |
open_claims_age_days | 7 | 14 |
failed_pickup_rate_pct | 2 | 3 |
shipping_cost_per_order_change_pct | 5 | 10 |
premium_uplift_pct | 40 | 50 |
claim_value_pct_of_revenue | 1 | 2 |
auth_token_failures_24h | 1 | 5 |
Data sources
GET TBD - pending CloudHub C# backend URL extraction- Auth probeGET TBD - pending CloudHub C# backend URL extraction- Shipment list + statusGET TBD - pending CloudHub C# backend URL extraction- Tracking eventsGET TBD - pending CloudHub C# backend URL extraction- Claims