Legacy System Retirement Value and Risk Analyzer
Description
Prioritize legacy systems for retirement using cost, audit finding history, interface risk, data quality and mission dependency.
AI / analytics pattern
scoring model + graph analytics
Automation level / stage
assistive/analytics with human review
Expected benefit
Supports rationalized, leaner system environment and audit readiness.
Audit / financial statement impact
Supports GAO and DoD FM strategy system simplification objectives.
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
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.