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  • Collibra Body of Knowledge
    • Best Practices
      • Community Structure Design
      • Workflows: Migration from Activity to Flowable
      • Workflows: Analysis
      • Workflows: Design and Implementation
      • Organizational structure for a Data Governance Initiative
      • Data Governance Metrics
      • Platform Architecture
      • Operating Model and Data Migration
      • Change Management
      • Difference between Asset Model, Metamodel and Operating Model
    • Data Governance Operating Model
      • Execution and Monitoring Concepts
        • Articulation Score Calculators
        • Issue Types
        • OMDP Step 4 – Add Constraints and Validation Rules
        • OMDP Step 5 – Determine Status Types for all Identified Asset Types
        • OMDP Step 6 – Determine Role Types for all Identified Asset Types
        • OMDP Step 7 – Design and Implement Execution and Monitoring Workflows
          • Workflow Deployment and Configuration
          • Workflow Design
            • Activiti Workflow Design Tool Installation
            • Additional Workflow Designs Revisited
              • Create a workflow that assigns a resource role to an asset, domain, or community
            • Designing Your First Workflow From Scratch
            • Packaged workflows – design and implementation
              • Approval Process Design and Implementation
              • Cancel Process Design and Implementation
              • Escalation Process Design and Implementation
              • Issue Creation Design and Implementation
              • Issue Management Workflow Design and Implementation
              • Issue Move Design and Implementation
              • Onboarding Workflow Design and Implementation
              • Propose New Business Asset Design and Implementation
              • Propose New Business Term Design and Implementation
              • Propose New Code Value Design and Implementation
              • Propose New Data Asset Design and Implementation
              • Propose New Governance Asset Design and Implementation
              • Propose New Technology Asset Design and Implementation
              • Simple Approval Design and Implementation
              • Voting Sub-Process Design and Implementation
            • Setting Up Your Workflow Design Workbench
          • Workflow Usage and Management
        • Packaged Workflow Walk-throughs
          • Approval Process Walk Through
          • Cancel Process Walk-Through
          • Escalation Process Walk-Through
          • Issue Creation Walk-Through
          • Issue Management Walk-Through
          • Issue Move Walkthrough
          • Onboarding Workflow Walk Through
          • Propose New Business Asset Walk-Through
          • Propose New Business Term Workflow Walk Through
          • Propose New Code Value Walk-Through
          • Propose New Data Asset Walk-Through
          • Propose New Governance Asset Walk-Through
          • Propose New Technology Asset Walk-Through
          • Simple Approval Workflow Walk Through
          • Voting Sub-Process Walk-Through
          • Workflow Design Template
        • Role Types
        • Status Types
        • Validation Rules
        • Workflow Definitions
      • Organizational Concepts
        • Communities
        • Domain Types
        • OMDP Step 8 – Identify Communities and Domains
        • Settings and Customization
          • Customizing Email Templates
          • Customizing the Styling with your own House Style Colors
        • Users and Groups
      • Structural Concepts
        • Asset Types
          • Business Assets
          • Data Assets
          • Governance Assets
          • Technology Assets
        • Attribute Types
        • Complex Relation Types
        • OMDP Step 1 – Transform Familiar Examples into Asset Types, Attribute Types and Relation Types
        • OMDP Step 2 – Validate the Identified Types with Other Examples
        • OMDP Step 3 – Check for Types to be Combined
        • Relation Types
    • Data Management
    • Data Stewardship
      • Business Semantics Glossary
        • Basics of Setting Up the Glossary
        • Business Glossary Case
        • Entry of Business and Data Assets
        • Guidelines for Creating Good Definitions
        • Scoping the Glossary
      • Data Dictionary Case
      • Data Sharing Agreements
      • Model Risk Governance
      • Policy, Rule and Issue Management
        • Managing Integrity Constraints on Reporting Data Points
      • Reference Data Management
        • Approaches to Reference Data Management
        • Reference Data Management Case
    • Import Content from Excel
      • Create a spreadsheet template for import
      • Importing Business Terms from Excel Spreadsheets
        • Basics of Importing Business Terms
        • Collibra DGC does not accept comma-separated values within one cell, what should I do?
        • How to map missing domains for terms?
      • Importing Reference Data from Excel: ISO Country Codes and Subdivisions
    • Reference Cases
      • Business Glossary at Stanford University
      • Business Semantics Glossary for Research Information Systems
      • Issues Handling Across Reference Data Sets in US Health Insurance
      • Leveraging a Territory Glossary with Office Reference Data
      • Managing Financial Code Hierarchies across Time and Context
  • Collibra University Certifications
  • Index COOK (Body of Knowledge)
  • BOK
  • Collibra Body of Knowledge
  • Data Stewardship

Policy, Rule and Issue Management

Data Stewardship Management encompasses the management of all assets of type Policy, Rule and Issue.

This Cookbook contains the following sections:

  • Managing Integrity Constraints on Reporting Data Points

See also following reference cases:

  • Issues Handling Across Reference Data Sets in US Health Insurance

 

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Collibra makes it easy for data citizens to find, understand and trust the organizational data they need to make business decisions every day. Unlike traditional data governance solutions, Collibra is a cross-organizational platform that breaks down the traditional data silos, freeing the data so all users have access.

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