01
Determine whether the data can support the report before payment
An active CDP is necessary, but it does not mean every period and channel already has usable coverage.
- Confirm that the CDP remains active at payment and define the analysis period and business question.
- Check source fields, touchpoint history, identity matching, orders, and key-event coverage.
- Review duplication, missing records, window differences, and channel-name changes that may affect interpretation.
- When coverage is insufficient, document the gap and completion direction without accepting the report order.