Map · Data
Data
The catalogue of the IS data objects: which application is the golden source, who contributes, who consumes — and the flows that actually carry them.
Golden-source governance — worklist
- multiple mastersPolicy
- assumed masterPerson
- assumed masterRisk score
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Data objects7
Person
Head of Customers
Person & KYCMaster: CRM 360 (current, assumed)4 roles · 3 flows
Policy
Head of Life Insurance
PolicyMaster: Policy Administration (contested) · Cosy (reference target)4 roles · 2 flows⚠ governance to clarify
Quote
PolicyMaster: Pricing Engine3 roles · 3 flows
Premium notice
CFO Office
FinanceMaster: Premium Billing3 roles · 2 flows
Claim
Head of Claims
ClaimMaster: Claims Management3 roles · 2 flows
Accounting entry
FinanceMaster: Accounting (ERP)2 roles · 3 flows
Risk score
Person & KYCMaster: Pricing Engine (current, assumed)2 roles · 0 flows
Roles are declared; the flows observed on /flows let you check them against reality (see each object's sheet).