Mappings
5 active
One low confidence
Failed rows
1
Manual schedule
Reconciliation
Warning
Manual schedule
Approval
Blocked
Mapping checker
Operator Workbench
The screen starts with the bank decision, owner, blocker, and next handoff.
Route/data-harmonizer/mapping-canvas
Treasury IT / Data engineer
Primary decisionWhich source fields are approved for target contracts and workpapers?
Owner: Data Operations
Current blockerManual schedule mapping has confidence under 80% and needs checker approval.
Approvals and evidence control the next step.
Next actionApprove mapping override or route failed row to exceptions.
Approve Mapping
Mapping Canvas Table
Mappings expose source field, target, confidence, override, and approval status.
| Source field | Suggested target | Confidence | User override | Status | Owner |
|---|---|---|---|---|---|
| gl_account_code | contracts.glAccount | 94% | None | Ready for review | Finance Control |
| product_code | contracts.productCode | 91% | None | Ready for review | Data Operations |
| operational_loss | capital.operationalRisk.loss | 72% | Pending | Approval blocked | Regulatory Reporting |
| fx_rate | marketData.fxRate | 97% | None | Ready for review | Treasury Markets |
Approve Mapping Modal
Configuration and approval controls stay visible beside the workpaper flow.
| Field | Value | Evidence / action |
|---|---|---|
| Source field | operational_loss | Low confidence |
| Suggested target | capital.operational_risk.loss | Override possible |
| Approval note | Required | Checker only |
Required Inputs
Bank-provided inputs needed before this workspace can support official calculation evidence.
| Data requirement | Configuration status | Owner | Next action |
|---|---|---|---|
| Source files | Evidence needed | Bank data owner | Provide source extract or policy reference |
| Target contract schema | Evidence needed | Bank data owner | Provide source extract or policy reference |
| Mapping rules | Evidence needed | Bank data owner | Provide source extract or policy reference |
| Reconciliation policy | Evidence needed | Bank data owner | Provide source extract or policy reference |
| Approval evidence | Evidence needed | Bank data owner | Provide source extract or policy reference |
Operational States
The same screen accounts for empty, loading, blocked, validation, and approval states.
Loading stateSource checks runningLarge extracts stay in review until hash, row count, and schema validation finish.
Empty stateNo approved source rowsThe workspace shows required inputs and owner handoff instead of empty charts.
Blocked stateEvidence or approval missingOfficial output stays unavailable until the blocker is cleared by the owner.
Import failure stateFile schema mismatchImport pauses until schema is corrected or an approved waiver is recorded.
WarningConfidence under 80%Low-confidence mappings require maker-checker approval.