IGC For Halti

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IGC For Halti by Mind Map: IGC For Halti

1. OP Data governance: Data creation process

2. Terms

2.1. Term Category

2.1.1. "Business"

2.1.1.1. "Insurance"

2.1.1.1.1. "UAV"

2.1.2. "System"

2.1.2.1. "Insurance"

2.1.2.1.1. "Guidewire"

2.1.3. Term

2.1.3.1. Term Steward/BO

3. Assets

3.1. Data Model

3.1.1. Main domains

3.1.1.1. Subject area

3.1.1.1.1. ENTITY

3.1.2. Group Data model

3.1.2.1. "Agreement"

3.1.2.1.1. "Insurace Agreement"

3.1.3. Guidewire

3.1.3.1. DataHub

3.1.3.1.1. PowerDesigner LDM

3.1.3.1.2. "Policy Common"

3.2. Data Resources

3.2.1. Guidewire PC

3.2.2. ...

3.2.3. Guidewire Edge API

3.2.3.1. API nn

3.2.3.1.1. Swagger schema

3.2.4. Guidewire DataHub

3.2.4.1. Tables

3.2.4.1.1. "CS_POL_BASE"

3.2.4.1.2. "CS_POL_DELTA"

3.2.5. EDW

3.2.6. Raptori

3.2.6.1. Tables

3.2.6.1.1. "vaku"

3.3. Mapping

3.3.1. Insurance agreement PC-DataHub

3.3.1.1. Manual/scripted from BODS source code

3.3.2. Insurance agreement DataHub-EDW ACQ (DataStage)

3.3.2.1. Automatically defined

3.3.3. Insurance agreement EDW AX-Raptori

3.3.3.1. Manual/scripted from SAS

4. Governance rules

4.1. Well-formedness

4.1.1. Insurance agreement

4.1.1.1. "Insurance agreement must have a policy holder"

4.1.2. Workers' compensation coverage

4.1.2.1. "Insurable interest in Workers' compensation coverage can be a group of named insured indivuals or an indisclosed group of employees having a certain occupation"

4.2. Timeliness

5. Goverance policies

5.1. Program data protection policies

5.1.1. 1 Kysymys - Käsitelläänkö kehitettävässä tuotteessa, palvelussa tai toimintamallissa henkilötietoja? 2 Kysymys - Mitä henkilötietoja käsitellään ja missä laajuudessa? 3 Kysymys - Onko kysymys uudesta henkilötietojen käsittelystä tai muuttuuko aiempi henkilötietojen käsittely? 4. Kysymys - Mikä on kehityksen kohde?

6. BizzDesign

6.1. OP Data governance: Data maintenance process

6.2. OP Data governance: Data creation process

6.3. OP Data Governance: Data deletion process

7. OP Data goverance: Timeliness

8. OP Data Governance: External data

9. OP Data Governance: OP Data model

10. OP Data Governance: Data business owner

11. OP Data Governance: data responsible steward

12. OP Data Goverance: MDM master

13. OP Data Governance: Person data subect area

14. OP Data Governance: Sensitive data

15. OP Data Governance: Retention