Changes identified and approved needs to be included in the model per the naming standards.
· Table addition/modification
§ Data model standards to be followed for each change.
§ Make sure Entity name and description are provided.
§ Make sure values are set for relevant application usage UDP’s like ALM, FTP, PFT, Basel II, CREC and so on.
· Column addition/modification
§ Data model standards to be followed for each change.
§ Make sure Attribute name, description are provided.
§ Make sure values are set for relevant application usage UDP’s like ALM, FTP, PFT, Basel II, CREC etc.
§ Column level UDPs named ‘Custom’ (NO/YES), ‘Customization Reason’ (Pending ER, Specific to Customer, Modified data element) and ‘Type of Change’ (Length, Datatype, Logical Name, Description, Addition) have to be specified for attributes added/modified as part of the extension process.
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NOTE |
Make sure that the Model Properties, Model Level UDP – VERSION is not changed while extending the model as per the requirement. |