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Person

Policyholders, prospects, beneficiaries.

Domain · Person & KYCOwner: Head of Customers4 roles · 3 flows

Golden source1

CRM 360Current, assumedprimary source, enriched by the third-party master data

Contributing applications2

Contested

To be defined

Consuming applications1

Carrying flows (observed)3

CRM 360 → Customer Web Portal · Synchronous · REST API · policyholder profile CRM 360 → Data Warehouse & BI · Batch · Daily feed Third-Party Master Data → CRM 360 · Asynchronous · Third-party synchronization

Declared vs observed gaps0

No gaps: the declared roles match the observed flows.

Declared roles (governance) checked against observed flows — all objects on /data · flows on /flows.