B.7 Data Rules

B.7 Data Rules

  • Name of rule

  • Description of business meaning

  • Table names and column names used

  • Execution logic

    • Rule logic expression or program or procedure name

  • Execution results

    • Date executed

    • Number of rows

    • RowID list of violations with data

  • Remedy implementation

    • Date/time implemented

    • Type of implementation

      • Data entry

      • Transaction program

      • Database-stored procedure

      • Periodic checker execution

      • Business process procedure