DEAMS Access Control and Configuration Control Monitor
Description
Continuously monitor DEAMS access and configuration controls; flag risky combinations and unsupported changes.
AI / analytics pattern
process mining + SoD analytics
Automation level / stage
assistive/analytics with human review
Expected benefit
Enhances audit compliance and reduces access-control findings.
Audit / financial statement impact
Supports systems control environment and IT NFR remediation.
Controls / human review
Human approval required before posting, payment, denial, personnel action, or official audit response; model validation; drift monitoring; exception sampling; full prompt/data/output logging.
Data needed
source transactions, reference tables, audit evidence, user/action logs as applicable
Possible metrics
cycle time, match rate, exception aging, NFR closure, audit support effort, data quality score
MVP scope
Pilot with one reporting entity, one fiscal quarter, and read-only outputs before workflow integration.
Related material weakness / control objective
Directly tied to cited DoD FM/audit priority or system mission.