Eligibility History Tracker - IBR-017

Program Architecture Layer

Business Logic Layer

Module

Data Management

Component

Data Matching Engine

Level of Importance

Optional

Priority

Medium

Social Protection Delivery Chain Stage

Assess, Manage

Requirement Description

IBR should maintain a historical record of eligibility assessments for each beneficiary

Justification

Enables tracking of eligibility changes over time for program management and audits

Use Case

Maintain a historical record of eligibility assessments for each beneficiary.

Data Elements Required

Beneficiary ID, Eligibility Assessment Data, Historical Records

Minimum Technical Specifications

  • Database: Table to store historical eligibility records.

  • Audit Trail: Track changes using SQL triggers.

  • User Interface: Simple web interface to view eligibility history.

Standard Technical Specifications

  • Database: Time-series database for efficient historical tracking.

  • Audit Trail: Blockchain-based audit for tamper-proof records.

  • User Interface: Rich UI with history playback functionality.

Advanced Technical Specifications

  • Database: Immutable database for secure historical data storage.

  • Audit Trail: Distributed ledger for audit tracking.

  • User Interface: AR-based visualization for eligibility history insights.

Security & Privacy Requirements

Immutable audit records for eligibility data changes.

Scalability Considerations

Time-series database for scalable historical tracking.

Interoperability Requirements

Integration with eligibility systems using event-driven architecture.

Compliance with International Standards

ISO 27001 compliance for secure audit trails. 

User Interface Requirements

Rich UI for history playback and eligibility data visualization.

 

Did you encounter a problem or do you have a suggestion?

Please contact our Service Desk



This work is licensed under a Creative Commons Attribution-ShareAlike 4.0 International License. https://creativecommons.org/licenses/by-sa/4.0/