Data Integrations
Reference SOR connectivity contracts, validation controls, and integration posture.
Reference configuration, not live telemetry
Source basis: Reference adapter contracts + contract validator shape. These values are not presented as Kubernetes, database, Vault, NATS, or Prometheus live health unless explicitly marked live.
Runtime Data Mode · Compact SOR
Compact source-of-record runtime for lower-environment validation. Use full SOR profile for executive attestation claims. Tier: Non-attestation · Profile: compact_sor · Mode: compact · DB: iris_agentic_finance_compact_db
Route: /ui/data-integrationsNav Key: nav_sor_connectorsRole: administratorDecision Access: Page -> Queue Drawer -> Case Drawer -> Evidence / Execution
Data Integrations
Reference SOR connectivity contracts, validation controls, and integration posture.
Reference Connectors
11
Reference Healthy
10
Watch
1
Contract Compliance
Reference
Systems of Record Connectivity
| Integration | Mode | Freshness | Contract | Status | Last Sync |
|---|---|---|---|---|---|
| SAP S/4HANA | CDC + API | < 2 min | v2.3 | Healthy | now-43s |
| Ariba | Event Stream | < 3 min | v1.9 | Healthy | now-1m |
| Workday | Batch + Delta | 15 min | v1.4 | Watch | now-12m |
| Treasury TMS | API Poll | < 1 min | v3.1 | Healthy | now-21s |
| Data Lake | Kafka Sink | < 30 sec | v2.0 | Healthy | now-9s |
Reference source-health shape. Production mode must bind these rows to connector heartbeat and event-ingest telemetry before attestation.
Adapter Contract Matrix
| Adapter | Target | Access | Pattern | Read Objects | Write Scope | Auth | Freshness | Fallback |
|---|---|---|---|---|---|---|---|---|
| SAP ECC Adapter | ECC FI/MM | Read + governed draft | RFC/OData + CDC | Journal, vendor, invoice, PO | Payment hold / journal draft | Kerberos/OAuth via gateway | < 2 min | SAP unavailable -> Databricks compact replica + human escalation |
| SAP S/4HANA Adapter | S4 Universal Journal | Read + governed write-back | OData/Event mesh | ACDOCA, BKPF, BSEG, supplier | Workflow action only | OAuth2 client credential | < 2 min | Queue action until S4 recovers; replay before submit |
| Central Finance Adapter | CFIN | Read only | OData + replicated tables | Consolidated journal, entity, GL | None | OAuth2 + role scope | < 5 min | Route to source ERP lineage |
| Ariba Adapter | Procurement | Read + workflow draft | API + webhook | Supplier, PR, PO, contract, invoice | Approval / dispute draft | OAuth2 + API gateway | < 3 min | Use last good contract snapshot; no auto action |
| BlackLine Adapter | Close management | Read + task update | API | Reconciliation, close task, certification | Task comment / escalation | OAuth2 | < 5 min | Controller queue retains unresolved tasks |
| Databricks Adapter | Curated data plane | Read only | SQL warehouse + Delta | Feature tables, quality scores, aggregates | None | Service principal + Unity Catalog | < 30 sec | Fallback to cached compact profile with freshness warning |
| ServiceNow Adapter | Workflow / incidents | Read + ticket create | REST API | Incident, change, work queue | Ticket / assignment | OAuth2 + scoped app | < 5 min | Create deferred action and notify operator |
| SharePoint / Document Adapter | Evidence documents | Read only | Graph API | Contracts, policies, approvals, memos | None | Delegated / app-only graph scope | < 15 min | Evidence pack marked incomplete |
| Treasury Adapter | Cash and exposure | Read + governed instruction | API/Event | Cash position, FX exposure, sanctions | Instruction draft only | mTLS + OAuth2 | < 1 min | Treasury action requires human approval |
| Trading Adapter | Endur / Murex | Read only | API + market event | Positions, MTM, hedges, counterparty | None | Privileged gateway token | < 1 min | Use market-data fallback; flag valuation confidence |
| Commodity Feed Adapter | Brent / gas / LNG | Read only | Market feed | Price, spread, volatility | None | Feed key vaulted | < 30 sec | Freeze last price and show stale-market banner |
Validation adapters are representative enterprise adapters. Production deployment binds these contracts to customer-approved systems, gateways, identity providers, network controls, and data classifications.
Integration Controls
| Control | State | Purpose |
|---|---|---|
| Schema compatibility gate | Enabled | Reject incompatible payloads before agent activation |
| Payload signature validation | Enabled | Prevent spoofed source events |
| Replay guardrails | Enabled | Reprocess events with original correlation and policy state |
| Dead-letter quarantine | Enabled | Isolate invalid events without stopping runtime |
| Write-back approval gate | Enabled | Require human or policy approval before external action |
| Freshness warning | Enabled | Mark stale context and evidence before recommendation |
Connector Actions
Pause connector
Rebind contract
Backfill window
Replay failed batch
Operational controls are policy-gated and fully auditable. Write-back adapters do not execute high-impact finance actions unless the decision crate includes policy approval, evidence completeness, and named human accountability.
Data Integrations
Refreshed: 2026-07-19 19:01 UTC