B.8 Value Rules

Name of rule
Description of business meaning
Table names and column names used
Execution logic
- Rule logic expression or program or procedure name
Result expectations
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