Entity Column / Permission / Business Role / Software Application

DescriptionAn association between a column, a permission, a business role, and a software application. It is a linkage between column and permission defining the column access permissions in context of specific business role and software application. The associated permission defines the access to the column, the type of permission can be "deny" or "grant".

Attributes
Business Role SkBusiness Role Sk
Column Permission Business Role Software Application SkColumn Permission Business Role Software Application Sk
Column Privacy Policy DescrColumn Privacy Policy Descr
Column Privacy Policy Type Code SkColumn Privacy Policy Type Code Sk
Column SkColumn Sk
Effective From DtEffective From Dt
Effective To DtEffective To Dt
Load Info SkLoad Info Sk
Permission SkPermission Sk
Relationship Type Code SkRelationship Type Code Sk
Software Application SkSoftware Application Sk
Source Code SkSource Code Sk
Tenant SkTenant Sk
Valid From TsValid From Ts
Valid To TsValid To Ts

Relationship
Column / Permission / Business Role / Software Application_Permission_FKColumn / Permission / Business Role / Software Application_Permission_FK
Column / Permission / Business Role / Software Application_Business Role_FKColumn / Permission / Business Role / Software Application_Business Role_FK
Column / Permission / Business Role / Software Application_Software Application_FKColumn / Permission / Business Role / Software Application_Software Application_FK
Column / Permission / Business Role / Software Application_Column_FKColumn / Permission / Business Role / Software Application_Column_FK

Primary Key
Column / Permission / Business Role / Software Application PKColumn / Permission / Business Role / Software Application PK

Dependencies
 

Reverse Dependencies
 

Attribute Details

 Business Role Sk
DescriptionAnchor surrogate key. The surrogate key that identifies a unique occurrence of business role.
Data TypeStandards - Data Domains.ddm/Data Domains/Surrogate Key Large [LONG]
Is Part Of PrimaryKeyfalse
Is Requiredtrue
Is Derivedfalse
Is Surrogate Keyfalse



 Column Permission Business Role Software Application Sk
DescriptionAnchor surrogate key for the associative entity.
Data TypeStandards - Data Domains.ddm/Data Domains/Surrogate Key Large [LONG]
Is Part Of PrimaryKeytrue
Is Requiredtrue
Is Derivedfalse
Is Surrogate Keytrue



 Column Privacy Policy Descr
DescriptionSpecifies the details of the data privacy policy that is used to mask the data in context of specific Software Application and Business Role.
For example, a random number generator that replaces real data with random numbers can be used.

For example:
Age by 1 day, 1 month, and 1 year
Random e-mail address in lower case
Random number from 1 to 1,000
Random CCN with issuer identifier
Random CCN with first four digits of issuer identifier
Random SSN with dashes
Random SSN with valid source area number
Random SSN with valid source group number
Data TypeStandards - Data Domains.ddm/Data Domains/Description Long [VARCHAR(1024)]
Is Part Of PrimaryKeyfalse
Is Requiredfalse
Is Derivedfalse
Is Surrogate Keyfalse



 Column Privacy Policy Type Code Sk
DescriptionIndicates the type of privacy policy that is used to mask the data in the column in context of specific Software Application and Business Role.
It reflects the nature of the data contained in this column.

For example:
Age
E-mail
CCN
SSN
Data TypeStandards - Data Domains.ddm/Data Domains/Surrogate Key [INTEGER]
Is Part Of PrimaryKeyfalse
Is Requiredfalse
Is Derivedfalse
Is Surrogate Keyfalse



 Column Sk
DescriptionSurrogate key for the anchor entity.
Data TypeStandards - Data Domains.ddm/Data Domains/Surrogate Key Large [LONG]
Is Part Of PrimaryKeyfalse
Is Requiredtrue
Is Derivedfalse
Is Surrogate Keyfalse



 Effective From Dt
DescriptionEstablishes a period where a set of attributes are true according to the business.
Data TypeStandards - Data Domains.ddm/Data Domains/Date [DATE]
Is Part Of PrimaryKeyfalse
Is Requiredtrue
Is Derivedfalse
Is Surrogate Keyfalse



 Effective To Dt
DescriptionEnds a period of effectivity.
Data TypeStandards - Data Domains.ddm/Data Domains/Date [DATE]
Is Part Of PrimaryKeyfalse
Is Requiredfalse
Is Derivedfalse
Is Surrogate Keyfalse



 Load Info Sk
DescriptionThe surrogate key of the load information entry describing the details regarding the loading of the row.
Data TypeStandards - Data Domains.ddm/Data Domains/Surrogate Key Large [LONG]
Is Part Of PrimaryKeyfalse
Is Requiredtrue
Is Derivedfalse
Is Surrogate Keyfalse



 Permission Sk
DescriptionThe surrogate key that identifies a unique occurrence of permission.
Data TypeStandards - Data Domains.ddm/Data Domains/Surrogate Key Large [LONG]
Is Part Of PrimaryKeyfalse
Is Requiredtrue
Is Derivedfalse
Is Surrogate Keyfalse



 Relationship Type Code Sk
DescriptionIdentifies the type of the relationship as defined in the business data model.
Data TypeStandards - Data Domains.ddm/Data Domains/Surrogate Key [INTEGER]
Is Part Of PrimaryKeyfalse
Is Requiredtrue
Is Derivedfalse
Is Surrogate Keyfalse



 Software Application Sk
DescriptionThe surrogate key that identifies a unique occurrence of licensed software application.
Data TypeStandards - Data Domains.ddm/Data Domains/Surrogate Key Large [LONG]
Is Part Of PrimaryKeyfalse
Is Requiredtrue
Is Derivedfalse
Is Surrogate Keyfalse



 Source Code Sk
DescriptionThe origin of the data identifying the actual load source, vendor, manual key entry, or context of the data in a specific row in the database.
Data TypeStandards - Data Domains.ddm/Data Domains/Surrogate Key [INTEGER]
Is Part Of PrimaryKeyfalse
Is Requiredtrue
Is Derivedfalse
Is Surrogate Keyfalse



 Tenant Sk
DescriptionThe surrogate key of the entry identifying the legal owner of the data.
Data TypeStandards - Data Domains.ddm/Data Domains/Surrogate Key [INTEGER]
Is Part Of PrimaryKeyfalse
Is Requiredtrue
Is Derivedfalse
Is Surrogate Keyfalse



 Valid From Ts
DescriptionEstablishes a period where a set of attributes are true in the source system. This would be populated with the transaction timestamp and would be used for the snapshot date.
Data TypeStandards - Data Domains.ddm/Data Domains/Timestamp [TIMESTAMP]
Is Part Of PrimaryKeyfalse
Is Requiredtrue
Is Derivedfalse
Is Surrogate Keyfalse



 Valid To Ts
DescriptionEnds a period of validity.
Data TypeStandards - Data Domains.ddm/Data Domains/Timestamp [TIMESTAMP]
Is Part Of PrimaryKeyfalse
Is Requiredfalse
Is Derivedfalse
Is Surrogate Keyfalse

Relationship Details

 Column / Permission / Business Role / Software Application_Permission_FK
Is Identifying Relationshipfalse
Child TableColumn / Permission / Business Role / Software Application
Child MultiplicityZERO_TO_MANY
Child Referential Integrity: On DeleteNONE
Child Referential Integrity: On InsertNONE
Child Referential Integrity: On UpdateNONE
Parent TablePermission
Parent MultiplicityONE
Parent Referential Integrity: On DeleteNONE
Parent Referential Integrity: On InsertNONE
Parent Referential Integrity: On UpdateNONE



 Column / Permission / Business Role / Software Application_Business Role_FK
Is Identifying Relationshipfalse
Child TableColumn / Permission / Business Role / Software Application
Child MultiplicityZERO_TO_MANY
Child Referential Integrity: On DeleteNONE
Child Referential Integrity: On InsertNONE
Child Referential Integrity: On UpdateNONE
Parent TableBusiness Role
Parent MultiplicityONE
Parent Referential Integrity: On DeleteNONE
Parent Referential Integrity: On InsertNONE
Parent Referential Integrity: On UpdateNONE



 Column / Permission / Business Role / Software Application_Software Application_FK
Is Identifying Relationshipfalse
Child TableColumn / Permission / Business Role / Software Application
Child MultiplicityZERO_TO_MANY
Child Referential Integrity: On DeleteNONE
Child Referential Integrity: On InsertNONE
Child Referential Integrity: On UpdateNONE
Parent TableSoftware Application
Parent MultiplicityONE
Parent Referential Integrity: On DeleteNONE
Parent Referential Integrity: On InsertNONE
Parent Referential Integrity: On UpdateNONE



 Column / Permission / Business Role / Software Application_Column_FK
Is Identifying Relationshipfalse
Child TableColumn / Permission / Business Role / Software Application
Child MultiplicityZERO_TO_MANY
Child Referential Integrity: On DeleteNONE
Child Referential Integrity: On InsertNONE
Child Referential Integrity: On UpdateNONE
Parent TableColumn
Parent MultiplicityONE
Parent Referential Integrity: On DeleteNONE
Parent Referential Integrity: On InsertNONE
Parent Referential Integrity: On UpdateNONE

Primary Key Details

 Column / Permission / Business Role / Software Application PK
Key AttributeColumn Permission Business Role Software Application Sk