Audit Data Intake & Data Agreement Manager
Control data requests, intake checks, agreements, validation and acceptance.
- Data governance
The operational need
This application connects data agreements, requests and scope, submission intake, validation and reconciliation, and access and retention — so that data supplied for audit is requested, agreed, securely received, validated and accepted under controlled access and retention.
The application provides a developed operational starting point rather than a universal procedure. It demonstrates the core structure and workflow while leaving room for organisation-specific validation.
Typical tailoring
Organisation terminology, data-agreement and request types, intake and validation rules, reconciliation and acceptance criteria, access and retention policy, workflow states, reporting, evidence requirements, integrations and existing data.
System boundaries
Where specialist systems already perform data management, security, financial or analytical functions, they can remain in place. DSLCore is intended to hold the governed operational layer around them: workflow, decisions, approvals, actions, evidence and reporting.
This is a working demonstration. An implementation would be tailored and validated against your organisation's terminology, controls and systems.