AI Output Control Evidence Logger
Capture model/prompt version, input source, retrieved citations, output, confidence, reviewer action, override reason, and retention marker for each AI-assisted audit workflow.
Reviewer Override and Quality Analytics
Analyze where human reviewers override AI outputs to identify model weakness, training gaps, data-quality issues, and control refinements.
Controlled FM Policy and Accounting Guidance Assistant
Answer FMR, USSGL, Treasury, OMB, SOP, and audit-method questions with citations; limited to approved sources and not treated as audit evidence by itself.
PBC Request Intake and Routing Assistant
Classify incoming PBC requests by material line item, system/source, evidence type, owner, due date, and readiness status.
Advana-FM Data Availability Heat Map
Create a heat map of data available, partially available, not available, and evidence-ready by action team, system, and material line item.
OMB COTS Pattern Guardrail for DoD FM
Classify generic COTS productivity AI requests as approved, restricted, or not mission-relevant for audit-facing Advana-FM workflows.