Defense & Aerospace — Data Compliance and Audit Workflow

Overview

The primary purpose of the 'Data Compliance and Audit Workflow' is to ensure that all data within the Defense and Aerospace industry adheres to strict regulatory standards. The architecture consists of a data ingestion pipeline that sources data from various inputs, including ERP transaction logs, compliance checklists, and security access logs. The processing steps include data validation, compliance checks, report generation, and alerting mechanisms for non-compliance. Each step is designed to

The primary purpose of the 'Data Compliance and Audit Workflow' is to ensure that all data within the Defense and Aerospace industry adheres to strict regulatory standards. The architecture consists of a data ingestion pipeline that sources data from various inputs, including ERP transaction logs, compliance checklists, and security access logs. The processing steps include data validation, compliance checks, report generation, and alerting mechanisms for non-compliance. Each step is designed to ensure that data integrity and security are maintained throughout the process. Quality controls are embedded at each stage, ensuring that only compliant data is reported. The outputs of this DAG include comprehensive audit reports, compliance status notifications, and a log of corrective actions taken. Monitoring key performance indicators (KPIs) such as the number of compliance violations, time to resolution of issues, and audit report generation times provides insights into the effectiveness of the compliance processes. The business value of this DAG lies in its ability to mitigate risks associated with non-compliance, enhance data governance, and ensure that the organization meets regulatory requirements efficiently.

Part of the Data & Model Catalog solution for the Defense & Aerospace industry.

Use cases

• Reduces risk of regulatory penalties and fines
• Improves data governance and accountability
• Enhances operational efficiency through automation
• Facilitates timely corrective actions and decision-making
• Strengthens trust with stakeholders through compliance transparency