ACA SOURCE-SYSTEM INVENTORY
Reporting year:
Inventory owner / version:

ONE ROW PER DATA FAMILY
Fact or data family:
Authoritative system / named owner:
Backup owner:
Available historical start and end dates:
Point-in-time, events, or period data:
Extraction timestamp field:
Effective start / end fields and date conventions:
Person key / employer key / crosswalk location:
Export format / field-definition document:
Blank-value meaning:
Delivery frequency / controlled location:
Reconciliation rule:
Sample received / gap discovered:

SOURCE CONFLICT
Internal person or employer reference:
Fact and affected period:
Value A / source A:
Value B / source B:
Decision / reason / reviewer / date:
Source-system fix or documented override:
Next export verified:

CHANGE TRIGGERS
Payroll conversion / administrator change / new entity / plan change:
New owner notified / inventory refreshed: