Data Lineage Auto-Documentation Document Intelligence
Description
Extract data from documents, forms, contracts, invoices, vouchers, screenshots, and audit evidence related to data lineage auto-documentation; compare extracted values to system records. The MVP would connect Advana, data catalog, ERPs, feeder systems, data dictionaries, lineage tools and produce read-only recommendations for CDAO, OUSD(C), Component Chief Data Officers, system owners.
AI / analytics pattern
OCR / IDP + NLP
Automation level / stage
evidence extraction
Expected benefit
Faster evidence extraction, fewer manual keying errors, improved consistency of support packages.
Audit / financial statement impact
Audit traceability and all statements dependent on source data quality
Controls / human review
Human review for exceptions and recommendations; maintain evidence packages, lineage, source citations, model cards, data-quality checks, and periodic QA sampling.
Data needed
Advana, data catalog, ERPs, feeder systems, data dictionaries, lineage tools; master/reference data; audit logs; policy/control requirements; prior exceptions; relevant document evidence.
Possible metrics
extraction accuracy; evidence package cycle time; manual rework rate; missing support rate
MVP scope
Start with one Component/reporting entity and one subprocess (data lineage auto-documentation) for two close/audit cycles; read-only outputs first.
Related material weakness / control objective
Universe of Transactions, data quality and system modernization