2 matching use cases
UCDOD-FM-E014DoD FM
DEAMS Access Control and Configuration Control Monitor
Continuously monitor DEAMS access and configuration controls; flag risky combinations and unsupported changes.
DoD FMInternal Controls / ICOR-FS / IT ControlsVery High priorityHigh risk
UCDOD-FM-E019DoD FM
DDRS Forced-Balance Adjustment Prevention Monitor
Detect potential forced-balance adjustments before posting and recommend source-level reconciliation steps.
DoD FMFinancial Statement Reporting / DDRSVery High priorityHigh risk