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Program Architecture Layer

Infrastructure Layer

Module

Data ManagementInteroperability and Integration

Component

Database Management System

Level of Importance

Optional

Priority

Low

Social Protection Delivery Chain Stage

Manage

Requirement Description

IBR ideally should implement a Data Governance Framework that can integrate with external data management and audit systems to maintain the integrity and reliability of integrated beneficiary data

Justification

Ensures data quality and compliance with regulations across the DSPDS

Use Case

Implement a Data Governance Framework that can integrate with external data management and audit systems.

Data Elements Required

Beneficiary ID, Data Governance Policies, Audit Data

Minimum Technical Specifications

  • Policy Document: Basic data governance policy document.

  • Database: Metadata tables for tracking data lineage.

  • Compliance: Manual audits for compliance with data governance policies.

Standard Technical Specifications

  • Policy Document: Comprehensive data governance framework with automated enforcement.

  • Database: Metadata management with Apache Atlas.

  • Compliance: Continuous monitoring with compliance dashboards.

Advanced Technical Specifications

  • Policy Document: AI-driven adaptive governance framework.

  • Database: Knowledge graph for advanced metadata management.

  • Compliance: Blockchain-based compliance tracking with real-time reporting.

Security & Privacy Requirements

Data governance policies for secure data handling and auditing.

Scalability Considerations

Knowledge graph for advanced metadata management scalability.

Interoperability Requirements

Integration with external data management and audit systems.

Compliance with International Standards

Compliance with GDPR and ISO 27001 for data governance.

User Interface Requirements

N/A