Create a Data Assurance Domain
A data assurance domain defines the sections of a regulation and/or a business rule with which an entity must comply.
Example
An organization is constrained by the regulation concerning building accessibility and the adaptation of working conditions for handicapped persons.
Defining the elements of a data assurance domain
To create a data assurance domain:
1. Click the navigation menu then click Operational Assurance> Data Assurance Domains.
2. In the edit area, click the Data Assurance Domains - Navigation Tree tile.
3. Click the arrow to the right of the Data Assurance Domain box and select New.
4. In the dialog box that appears, indicate:
• the name of the area
• (optional) the holder
• the regulatory framework or the enterprise policy framework concerned
• the entity concerned by the regulation or the enterprise policy
5. Click OK.
The Data Assurance Domain dialog box appears.
To the left of the editor, the selected regulatory framework or the business policy framework concerned appears. To the right the data assurance domain that you have just created appears. To define the content of the data assurance domain, drag and drop the elements to the left on the name of the data assurance domain in the tree to the right.
Connecting a data lineage to a data assurance domain
You can associate a data lineage to a data assurance domain in order to display implementation and ensure monitoring of the regulation that constrains certain data within the organization.
To connect a data lineage to the data assurance domain:
1. Open the properties of the data assurance domain.
2. Click the Activities page.
3. Click New or Connect depending on whether you want to create a data lineage or connect an existing data lineage.
Data Assurance Domain Report
The data assurance domain report is used to analyze the content of one or more data assurance domain(s). This report is available for all HOPEX Information Architecture profiles.
Generating a data assurance domain report
To generating a data assurance domain report:
1. Click the navigation menu then click Reports > Data Assurance Reports.
2. In the edit area, click the Data Assurance Domain Report tile.
3. In the Data Assurance Domain List box, using the drop-down list, select the data assurance domain concerned.
4. Refresh the report.
Report content
The report presents the following chapters.
• Organization concerned
• Referenced regulation framework
• Regulation category
• Data lineage
Analyzing Information Constrained by a Regulatory Framework
To display information constrained by regulatory frameworks or business policy frameworks:
1. Click the navigation menu, then Reports > Policies Reports.
2. In the edit area, click the Regulatory Framework Report tile.
3. In the Regulatory Framework List box, click Connect.
4. Search and select the regulatory frameworks to be analyzed.
5. Refresh the report.