Data Governance Framework - IBR-028

Program Architecture Layer	Infrastructure Layer
Module	Interoperability 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

openIMIS

Data Governance Framework - IBR-028

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