Comcast · Compliance
Compliance reporting & validation
A validation and reconciliation system for accurate, auditable regulatory outage reporting across every US state and county.
99%
regulatory report accuracy
All
US states and counties covered
Automated
validation and reconciliation
01 · Challenge
What had to be solved
Federally mandated outage reporting required dependable data across a broad geographic footprint. Incomplete schemas, invalid values, or mismatched records could undermine both report accuracy and the audit trail behind each submission.
02 · Approach
How the system worked
- 01Profile incoming records and enforce schema checks before data enters the reporting workflow.
- 02Apply explicit validation rules to identify quality issues early and consistently.
- 03Automate reconciliation so source records and report outputs can be compared before submission.
- 04Send event-driven notifications when the workflow detects conditions requiring attention.
03 · Tools
Technology & controls
AWS LambdaMicrosoft SQL ServerSQLData quality rulesAutomated reconciliation
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