Financial Data Lineage Auto-Mapper
Description
Automatically document lineage from feeder systems through Advana, ERP, DDRS and financial statement lines.
AI / analytics pattern
metadata graph + LLM
Automation level / stage
human-in-the-loop analytics
Expected benefit
High-value DoD FM productivity, auditability, data-quality and control improvement.
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; transaction history; audit evidence; reference data; control requirements.
Possible metrics
dollars impacted; exceptions resolved; aged balance reduction; cycle time; NFR closure; audit sample pass rate
MVP scope
Build as a controlled pilot using one Component/process, read-only dashboards, and documented human signoff.
Related material weakness / control objective
Universe of Transactions, data quality and system modernization