Validation › Copy of Location Type Analysis

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MismatchCJIAgency C onlyAccess logged

Object: Copy of Location Type Analysis · Source: IBM Cognos Analytics · Target: Power BI report · Parameters: Agency C, 7/2/2026 to 9/30/2026

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Finding: Blank location types dropped. (Defect seeded on purpose in this sample workspace.)

Checks

Check	Source (Cognos)	Target (Power BI)	Result
Row count	7	6	Mismatch
Total of incidents	488	423	Mismatch
Record hash	d262be4458cb	59ba7453123c	Mismatch

Access and audit

Classification: CJI
Row security: By agency AC-3
Session: MFA, CJIS-trained user IA-2(1)
Data location: Agency network SC-28
Run by: Validation service, read only AC-6
This view: Logged AU-2
Evidence: Retained with the release AU-11

CJIS Security Policy controls

In source, missing in target (1)

location_type	incidents
(blank)	65

Source query

SELECT i.location_type,
       COUNT(*) AS incidents
FROM incident i
WHERE i.agency_id = 3
  AND i.occurred_date BETWEEN '2026-07-02' AND '2026-09-30'
GROUP BY i.location_type

Power BI dataset query

SELECT i.location_type,
       COUNT(*) AS incidents
FROM incident i
WHERE i.agency_id = @Agency
  AND i.occurred_date BETWEEN @DateFrom AND @DateTo
  AND i.location_type IS NOT NULL
GROUP BY i.location_type